Internal Audit

Diamond Crystal Berjaya · 📍 Medan, Sumatera Utara · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
Diamond Crystal Berjaya is looking for a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and compliance with company policies. If you have a strong background in auditing and a passion for maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial records, transactions, and reports to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to ensure compliance with company policies.,Maintaining accurate and up-to-date documentation of audit activities.

🎓 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.,Knowledge of accounting principles, financial statements, and auditing standards.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office and other relevant audit software.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingStakeholder managementQuality assuranceData analysis
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