Deputy Internal Audit

Bloom Home Unggul · 📍 Binjai · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Bloom Home Unggul is seeking a skilled and experienced Deputy Internal Audit to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work both independently and as part of a team. This is an excellent opportunity to contribute to a dynamic and growing organization in the Binjai area.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audit activities.,Conduct audits and evaluate internal controls to ensure compliance with company policies and procedures.,Prepare and present audit reports to management and other stakeholders.,Identify and recommend improvements to internal controls and processes.,Monitor and review financial transactions and records to ensure accuracy and compliance.,Collaborate with other departments to gather information and evidence for audits.,Maintain accurate and up-to-date records of audit activities and findings.

🎓 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 auditing software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

AccountingFinancial AnalysisAuditing SoftwareRisk AssessmentReport WritingInternal ControlsComplianceTeamwork
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