(Remote) Internal Audit

Apotek Cahya Spareparts · 📍 Deli Serdang · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Apotek Cahya Spareparts is looking for a talented Internal Audit professional to join our team. This is a remote position, offering a competitive salary package. If you are passionate about ensuring compliance and efficiency within our organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conduct regular and special audits to assess the effectiveness of internal controls and compliance with regulations.,Prepare and present audit reports to management, highlighting findings and recommendations.,Identify areas for improvement in processes and procedures.,Assist in the development and implementation of internal control policies and procedures.,Collaborate with various departments to gather information and evidence for audits.,Ensure the accuracy and completeness of financial records and documentation.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum of 2 years of experience in Internal Audit or a related field.,Knowledge of accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and other relevant regulations.

🛠️ Keahlian

Audit planning and executionRisk assessmentFinancial analysisReport writingStakeholder managementContinuous improvementTechnology proficiency
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