Internal Audit

Agung Jaya Digital · 📍 Medan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Agung Jaya Digital is a leading digital solutions provider in Medan. We are seeking a highly motivated Internal Auditor to join our team. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role offers a competitive salary and the opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and ensuring compliance with accounting standards.,Identifying risks and recommending corrective actions to mitigate them.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies.,Conducting training and awareness programs on internal controls and compliance.,Collaborating with other departments to ensure the smooth operation of business processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CIA) is a plus.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using auditing software and tools.,Strong communication and presentation skills.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementCompliance and regulatory knowledgeData analysisProject management
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