Internal Audit - Immediate

City Bloom Berjaya · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
City Bloom Berjaya is seeking a motivated and detail-oriented Internal Auditor to join our team in Pematangsiantar, Sumatera Utara. This is an immediate opportunity for someone who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of financial and operational excellence.

📋 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 findings and recommendations.,Collaborating with various departments to understand business processes and identify areas for improvement.,Ensuring compliance with internal policies, procedures, and external regulations.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance operational efficiency.

🎓 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.,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 standards and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentCompliance ManagementData AnalysisCommunication SkillsTeamwork
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