(Hybrid) Internal Audit

Tech Village Corporindo · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Tech Village Corporindo is looking for a talented Internal Audit professional to join our team in Pematangsiantar, Sumatera Utara. This is a hybrid role, offering the best of both worlds: the flexibility of working from home and the collaborative environment of our office. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and the compliance with internal policies and procedures.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the accuracy of financial records and compliance with internal policies and procedures.,Preparing and presenting audit reports to management, highlighting areas of concern and recommending corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring adherence to legal and regulatory requirements.,Monitoring and reviewing internal controls to mitigate risks.,Providing training and guidance to staff on internal policies and procedures.,Assisting in the preparation of the annual audit plan and budget.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 2 years of experience in Internal Auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingStakeholder managementAttention to detail
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