Internal Auditor - Medan, Sumatera Utara

Join Indako Trading Coy as an Internal Auditor in Medan, Sumatera Utara!

Are you a detail-oriented professional with a passion for ensuring financial integrity and compliance? Indako Trading Coy, a leading trading company in Medan, is seeking a skilled Internal Auditor to join our team. In this role, you will be responsible for conducting independent evaluations of financial statements, internal controls, and operational processes to ensure compliance with company policies and regulations. This is an exciting opportunity to contribute to the financial health and growth of Indako Trading Coy.

As an Internal Auditor at Indako Trading Coy, you will work closely with various departments to identify areas of improvement, recommend corrective actions, and assist in implementing control measures. You will use your analytical skills and knowledge of auditing standards to provide objective assessments and ensure the accuracy and reliability of financial information.

📋 Tanggung Jawab Pekerjaan

• Conducting independent evaluations of financial statements, internal controls, and operational processes to ensure compliance with company policies and regulations.
• Identifying areas of improvement and recommending corrective actions to enhance internal controls and processes.
• Assisting in the implementation of control measures and monitoring their effectiveness.
• Preparing and presenting audit reports and recommendations to senior management.
• Collaborating with various departments to gather relevant information and evidence for audits.
• Ensuring the accuracy and reliability of financial information through thorough auditing procedures.
• Staying up-to-date with industry regulations, standards, and best practices in auditing.
• Providing objective assessments and recommendations to support the financial health and growth of Indako Trading Coy.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience as an Internal Auditor or in a similar role.
• Certification in Internal Auditing (e.g., CISA, CIA, or equivalent) is a plus.
• Strong knowledge of accounting principles, financial regulations, and auditing standards.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in using auditing software such as SAP, Oracle, or similar tools.
• Ability to work independently and as part of a team.
• Detail-oriented with a commitment to ensuring financial integrity and compliance.

🛠️ Keahlian

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