(Hybrid) Internal Audit

Silver Leaf Unggul · 📍 Manado, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Silver Leaf Unggul is seeking a dedicated Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, conducting internal audits, and providing recommendations to improve internal controls. This is a hybrid role, offering the flexibility to work both in the office and remotely. The ideal candidate will have a strong background in accounting and a passion for maintaining high standards of financial integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial records and transactions to ensure accuracy and compliance with regulations,Preparing and presenting audit reports to management, highlighting findings and recommendations,Collaborating with various departments to understand their processes and identify areas for improvement,Assisting in the development and implementation of internal control policies and procedures,Monitoring and evaluating the effectiveness of internal controls on an ongoing basis,Providing training and guidance to staff on internal control requirements,Maintaining accurate and up-to-date documentation of audit activities and findings

🎓 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 accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and presentation skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools and techniquesFinancial analysis and reportingRisk assessment and managementProcess improvement and continuous quality improvementTraining and development of staff
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