(Hybrid) Internal Audit

Agung Indra Spareparts · 📍 Tanjung Balai, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Agung Indra Spareparts is looking for a talented Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with cross-functional teams to address audit findings and implement improvements.,Staying up-to-date with industry regulations and best practices in internal auditing.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and support to other departments on internal control 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 accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using auditing software and tools.,Strong communication and presentation skills.,Ability to work both independently and as part of a team.,Familiarity with ERP systems is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRegulatory complianceReporting and communicationTeamwork and collaborationContinuous learning and development
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