Internal Audit - Immediate

PT Wibawa Duta · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
PT Wibawa Duta is seeking a highly motivated and experienced Internal Auditor to join our team in Pematangsiantar, Sumatera Utara. This is an immediate opening, and we are looking for someone who can start as soon as possible. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance and efficiency within our organization.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Reviewing financial statements and records to ensure accuracy and completeness.,Identifying areas of risk and making recommendations for improvement.,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 compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 3 years of experience in internal auditing.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTraining and developmentCompliance and regulatory knowledge
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait