Internal Audit - Urgent

Max Tech Mandiri · 📍 Tanjung Balai, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Max Tech Mandiri is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. You will work closely with various departments to identify areas for improvement and implement corrective actions. This is an urgent position, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Identify areas for improvement and develop recommendations for corrective actions.,Prepare and present audit reports to management and relevant stakeholders.,Assist in the development and implementation of internal control policies and procedures.,Monitor and evaluate the effectiveness of corrective actions taken.,Provide support to the audit committee in the preparation of annual audit plans and schedules.,Conduct risk assessments and develop risk management strategies.,Stay updated on industry regulations and best practices to ensure compliance.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Knowledge of internal control frameworks and auditing standards.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingData analysisProcess improvementRegulatory complianceTeam leadership
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