Deputy Internal Audit

CIRCUIT Mandiri · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
CIRCUIT Mandiri is seeking a motivated Deputy Internal Audit to join our team in Pematangsiantar, Sumatera Utara. As a key member of our audit team, you will play a crucial role in ensuring the accuracy and integrity of our financial records. This is an excellent opportunity to develop your skills in a dynamic and supportive environment. We offer a competitive salary and benefits package.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and completion of internal audits.,Review financial statements and internal controls to ensure compliance with regulations and company policies.,Identify and assess risks related to financial operations.,Prepare and present audit reports to management and the audit committee.,Conduct interviews and gather evidence to support audit findings.,Collaborate with other departments to address audit findings and implement corrective actions.,Stay updated on changes in accounting 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.,Proficiency in using accounting software and audit tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools (e.g.AxiomaRisk Management)Financial analysis and reportingRisk assessment and managementProject management
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