Internal Audit

Bloom Nest Indonesia · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Bloom Nest Indonesia is seeking a talented and experienced Internal Auditor to join our team in Samarinda, Kalimantan Timur. In this role, you will be responsible for ensuring the accuracy and integrity of financial records, as well as identifying areas for improvement in our internal control systems. This is an excellent opportunity for a professional looking to make a difference in a growing and dynamic organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial records and transactions to ensure accuracy and completeness.,Identifying areas for improvement in internal control systems and making recommendations for corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the smooth operation of internal control systems.,Providing training and guidance to staff on internal control policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Proficiency in accounting software and audit tools.,Strong knowledge of Indonesian GAAP and auditing standards.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Bloom Nest Indonesia's business operations and industry is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools (e.g.AxiomaEY Audit Analytics)Financial analysis and reportingRisk assessment and managementInternal control systemsRegulatory compliance
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