Internal Audit - Immediate

Shop Store Cemerlang · 📍 Tanjung Balai, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
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Shop Store Cemerlang is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and processes,Reviewing financial records and transactions to ensure accuracy and compliance,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Collaborating with various departments to gather information and evidence,Ensuring compliance with company policies, regulations, and industry standards,Assisting in the development and implementation of internal control systems,Maintaining accurate and up-to-date audit documentation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial statements,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Detail-oriented with a keen eye for accuracy,Familiarity with Indonesian accounting standards and regulations

🛠️ Keahlian

Audit techniques and methodologiesFinancial analysis and reportingRisk assessment and managementData analysis and interpretationAttention to detail and accuracyTime management and prioritizationProblem-solving and critical thinkingEffective communication and presentation skills
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