Internal Audit - Immediate

Mandiri Investment · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Mandiri Investment is seeking a dedicated Internal Auditor to join our team in Lubuklinggau, Sumatera Selatan. This is an immediate opening, and we are looking for a professional who is ready to start as soon as possible. The Internal Auditor will play a crucial role in ensuring the accuracy of financial records and the effectiveness of internal controls within the organization.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the accuracy of financial records and the effectiveness of internal controls.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Identifying and recommending improvements to internal controls and processes.,Assisting in the preparation of financial statements and other financial reports.,Working with other departments to ensure compliance with laws and regulations.,Providing guidance and support to other employees on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Knowledge of accounting principles and generally accepted auditing standards.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using accounting software and other relevant tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Accounting software proficiencyFinancial analysisInternal control systemsAudit techniquesRegulatory complianceReport writing
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