Deputy Internal Audit

Fast Code Unggul · 📍 Belawan, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Fast Code Unggul is seeking a talented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to senior management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to junior auditors.,Maintaining accurate and up-to-date documentation of audit findings and actions.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using internal audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Certification in internal auditing is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipData analysisRegulatory complianceTraining and development
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