Internal Audit - Immediate

CV Mega Pilar · 📍 Binjai, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
CV Mega Pilar is looking for a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, conducting audits, and providing recommendations to improve our financial processes. If you are passionate about finance and have a keen eye for detail, we want to hear from you!

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, transactions, and reports for accuracy and completeness.,Identifying areas for improvement in financial processes and making recommendations.,Assisting in the preparation of audit reports and presentations.,Collaborating with management to implement audit findings and recommendations.,Ensuring compliance with internal policies and procedures.,Providing support to the finance team during audits and financial reviews.,Maintaining up-to-date knowledge of accounting standards and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a related role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using accounting software and audit tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian.

🛠️ Keahlian

Internal AuditingFinancial ReportingAccounting SoftwareRegulatory ComplianceData AnalysisCommunicationTeamwork
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