Assistant Internal Audit

ZAP Unggul · 📍 Binjai, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
ZAP Unggul is seeking a dedicated Assistant Internal Audit to join our team in Binjai, Sumatera Utara. This role offers a competitive salary package and the opportunity to grow within a dynamic and forward-thinking organization. The ideal candidate will have a strong background in internal auditing and a passion for ensuring compliance and efficiency within our operations.

📋 Tanggung Jawab Pekerjaan

Assist in planning, organizing, and conducting internal audits to assess the effectiveness of internal controls and processes.,Prepare and present audit reports to management, highlighting findings and recommendations for improvement.,Conduct interviews and surveys to gather information and evidence for audits.,Assist in the development and implementation of audit plans and procedures.,Monitor and evaluate internal control systems to ensure compliance with company policies and regulations.,Provide support in the preparation of financial statements and other reporting requirements.,Collaborate with other departments to address audit findings and implement corrective actions.,Maintain accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and spreadsheet tools such as Excel.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and other relevant regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisReport writingData managementCompliance and control systemsTeam collaboration
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait