Internal Audit

Tech Place Unggul · 📍 Tanjung Balai · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Tech Place Unggul is seeking a dedicated Internal Auditor 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. If you have a passion for detail and a commitment to maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, transactions, and reports to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,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 company policies and procedures.,Conducting risk assessments and identifying potential risks to the organization.,Providing training and guidance to staff on internal control and compliance matters.

🎓 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.,Knowledge of accounting principles, financial regulations, and internal control frameworks.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office Suite, including Excel and Word.,Ability to work independently and as part of a team.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingComplianceInternal controlsTraining and development
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