Deputy Internal Audit

Pearl Den Unggul · 📍 Tanjung Balai, Sumatera Utara · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
We are seeking a highly motivated and experienced Deputy Internal Audit to join our team at Pearl Den Unggul in Tanjung Balai, Sumatera Utara. This role offers a competitive salary package of Rp 3.000.000 – Rp 7.000.000 per month. If you are passionate about ensuring the integrity and compliance of our operations, we encourage you to apply. Join us in maintaining the highest standards of financial accountability 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 and stakeholders.,Assisting in the development and implementation of internal audit plans and procedures.,Identifying and assessing risks to the organization's operations and financial health.,Collaborating with various departments to address audit findings and implement corrective actions.,Ensuring compliance with legal and regulatory requirements.,Maintaining accurate and up-to-date records of audit activities and findings.,Providing guidance and support to junior auditors and staff.

🎓 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.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingCompliance managementTeam leadershipData analysisCommunication skills
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