(Hybrid) Internal Audit

Duta Intan Kebab · 📍 Medan, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Duta Intan Kebab is seeking a dedicated Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas of improvement, and recommending corrective actions. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is a hybrid role, allowing you to work both in the office and remotely.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Identifying and assessing risks and opportunities, and recommending appropriate actions to mitigate risks and capitalize on opportunities.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial records.,Providing guidance and support to other departments on internal control and compliance matters.,Maintaining and updating internal audit policies and procedures.,Ensuring compliance with applicable laws, regulations, and company policies.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English and Indonesian languages.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTeamworkTime management
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