Internal Audit

Putra Cemerlang Indonesia · 📍 Binjai, Sumatera Utara · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Putra Cemerlang Indonesia is looking for a dedicated Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail. If you are passionate about maintaining high standards and have a commitment to excellence, we would love to hear from you.

📋 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 areas for improvement.,Identifying and recommending corrective actions to address any deficiencies found during audits.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather necessary information and evidence for audits.,Ensuring compliance with all relevant laws, regulations, and company policies.,Providing guidance and support to other departments on internal control and compliance matters.,Maintaining accurate and up-to-date records of all audit activities.

🎓 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 accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Commitment to maintaining high standards of integrity and confidentiality.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentRegulatory ComplianceData AnalysisReport WritingTeam CollaborationAttention to Detail
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