Internal Audit

Bold Base Lestari · 📍 Medan, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Bold Base Lestari is seeking a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas of improvement, and recommending corrective actions. If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, records, and transactions to ensure accuracy and completeness.,Identifying areas of risk and potential improvement, and recommending corrective actions.,Preparing audit reports and presenting findings to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the smooth operation of auditing processes.,Providing training and guidance to staff on internal control and compliance matters.

🎓 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 Indonesian accounting standards and regulations.,Proficiency in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a strong focus on accuracy and quality.

🛠️ Keahlian

Internal auditingFinancial statement analysisRisk assessmentReport writingData analysisCommunication skillsTeamwork
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