Internal Audit - Urgent

One Food Corporindo · 📍 Belawan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
One Food Corporindo is looking for a dedicated Internal Auditor to join our team in Belawan. This is an urgent position, and we need someone who can start immediately. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. You will be responsible for conducting audits, reviewing financial records, and providing recommendations to improve our processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records, transactions, and documents to ensure accuracy and compliance.,Identifying areas for improvement and providing recommendations to enhance operational efficiency.,Collaborating with various departments to gather information and conduct audits.,Preparing and presenting audit reports to management and stakeholders.,Ensuring adherence to company policies, procedures, and industry standards.,Assisting in the development and implementation of internal control systems.,Providing support in risk management and internal control activities.

🎓 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, financial regulations, and internal control systems.,Proficiency in using audit software and financial analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.,Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementReporting and communicationAttention to detailTeamwork and collaboration
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