Assistant Internal Audit

PT Otoman Eka · 📍 Medan, Sumatera Utara · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Otoman Eka is seeking a dedicated Assistant Internal Audit to join our team in Medan. The ideal candidate will have a strong background in internal auditing and a passion for maintaining the highest standards of integrity and compliance within our organization. This role offers a competitive salary and the opportunity to grow within a dynamic and forward-thinking company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audits to ensure compliance with company policies and regulations.,Review financial records, transactions, and processes to identify areas of improvement and risk.,Prepare and present audit findings and recommendations to senior management.,Assist in the development and implementation of internal control systems and procedures.,Collaborate with cross-functional teams to address audit issues and implement corrective actions.,Maintain accurate and up-to-date documentation of audit activities and findings.,Provide support to the Internal Audit Manager in special projects and initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and spreadsheet applications.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team in a fast-paced environment.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementAttention to detailTeamwork
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