Internal Audit - Immediate

CV Property Wibawa · 📍 Binjai, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing audit reports and presenting findings to management and relevant stakeholders.,Developing and implementing audit plans and procedures.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and documents.,Monitoring and evaluating the performance of internal control systems.,Providing guidance and support to employees on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of Generally Accepted Accounting Principles (GAAP) and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards is a plus.,Proficiency in English is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisAttention to detailStrong analytical skillsReport writing
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