Internal Audit

PT Dwi Nusantara · 📍 Pematangsiantar · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Dwi Nusantara is seeking a highly motivated Internal Auditor to join our team in Pematangsiantar. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance.,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 policies.,Collaborating with other departments to ensure compliance with company policies.,Participating in continuous improvement initiatives.,Ensuring all audits are conducted in accordance with company standards and regulations.

🎓 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 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.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementData analysisCommunication skills
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