Internal Audit - Immediate

PT Melati Putih · 📍 Medan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying risks and recommending improvements to enhance operational efficiency and compliance.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to understand business processes and ensure compliance.,Ensuring the accuracy and completeness of financial records and reporting.,Conducting data analysis to support audit findings and recommendations.,Maintaining up-to-date knowledge of relevant laws, regulations, and industry standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial reporting, and internal control frameworks.,Proficiency in using audit software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong attention to detail and analytical skills.,Familiarity with Indonesian GAAP and relevant regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementCommunicationTeamwork
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