Internal Audit

Tech Royal Group · 📍 Belawan, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Tech Royal Group is seeking a dedicated Internal Auditor to join our team in Belawan, Sumatera Utara. The Internal Auditor will play a crucial role in ensuring the efficiency and effectiveness of our internal controls, risk management, and compliance with company policies and regulations. This is an exciting opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and compliance with company policies and regulations.,Identifying and assessing risks to the company's operations and financial performance.,Preparing and presenting audit reports and recommendations to management.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the performance of internal control systems.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in the planning and coordination of audit activities and projects.,Maintaining accurate and up-to-date records of audit findings and recommendations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Experience in internal auditing, preferably in a similar industry or organization.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and commitment to accuracy.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCommunication skillsTeamworkAttention to detail
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