Internal Audit - Immediate

Duta Tono Bakery · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Duta Tono Bakery is seeking a dedicated Internal Auditor to join our team in Pematangsiantar, Sumatera Utara. In this role, you will play a crucial part in ensuring the accuracy and efficiency of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opportunity to contribute to a growing and dynamic bakery.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to ensure compliance with company policies and procedures.,Reviewing financial records and transactions to identify discrepancies and irregularities.,Assisting in the preparation of audit reports and recommendations for management.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial and operational data.,Providing support in the implementation of internal controls and risk management strategies.,Participating in continuous improvement initiatives to enhance audit processes.,Maintaining confidentiality and integrity in all audit activities.

🎓 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 accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Ability to work well under pressure and meet tight deadlines.,Strong communication and interpersonal skills.,Fluency in Indonesian is required; English is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisAttention to detailRisk assessmentReport writingTeam collaborationContinuous learning
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