Internal Audit - Immediate

BOLT Mandiri · 📍 Binjai · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
BOLT Mandiri is seeking a motivated and detail-oriented Internal Auditor to join our team in Binjai. This is an immediate opportunity for someone who is passionate about ensuring the accuracy and integrity of financial information. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of compliance and risk management.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and completeness.,Identifying and assessing risks within the organization.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and conduct audits.,Ensuring adherence to company policies and procedures.,Providing recommendations for improving internal controls and processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailCommunication skills
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