Lowongan Kerja Medan Kota Posisi Internal Audit Lead di PT Top Remit

Info Loker

Perusahaan	PT Top Remit
Posisi	Internal Audit Lead
Tempat	Medan Kota
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 10.075.000
Gaji Max	Rp. 15.075.000

This is the importance of having an internal auditor’ present at the company. The objective is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

What you need to have:

• Hold a Bachelor’s degree in Accounting, Finance, or a related field.
• Possess minimum 3 years of auditing experience, ideally in financial auditing.
• Demonstrate knowledge of auditing standards, financial reporting, and risk management.
• Be proficient in using audit software and performing data analysis.
• Have a strong understanding of regulatory compliance and internal controls.
• Exhibit strong analytical and communication skills.
• Maintain a high level of attention to detail and strong documentation skills.
• Manage time effectively and collaborate well across functions.

What you’ll Contribute on:

• Lead internal audits across departments to assess controls, compliance, and risk.
• Evaluate financial controls and identify risks for accurate reporting.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Collaborate with stakeholders to identify potential red flags; ensure that insights to emerging risk and controls are identified and managed.
• Act as a point of contact for external audits and regulatory reviews.
• Foster a culture of integrity, compliance, and continuous improvement.

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