Deputy Internal Audit

Up Nest Cemerlang · 📍 Deli Serdang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

Up Nest Cemerlang is looking for a dedicated Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the financial health and compliance of our organization. You will work closely with the Internal Audit Manager to conduct audits, assess internal controls, and provide recommendations for improvement.

We offer a competitive salary and a collaborative work environment. If you are passionate about internal auditing and want to make a difference, we encourage you to apply.

Join us and be part of our journey to excellence!

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and processes,Prepare and present audit reports to the management and board,Identify areas of risk and recommend corrective actions,Assist in the planning and coordination of audit activities,Collaborate with various departments to gather necessary information,Ensure compliance with relevant laws, regulations, and company policies,Provide training and guidance to other team members on audit procedures,Maintain accurate and up-to-date audit documentation

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in internal auditing (e.g., CISA, CIA) is a plus,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial statements,Excellent analytical and problem-solving skills,Proficiency in using audit software and tools,Fluent in English and Indonesian,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingCommunicationAttention to detailTime management
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