(Hybrid) Internal Audit

Tech Crown Indonesia · 📍 Medan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month

Tech Crown Indonesia is seeking a skilled and detail-oriented Internal Auditor to join our team in Medan. In this hybrid role, you will play a crucial part in ensuring the integrity and compliance of our operations. The position offers a competitive salary package ranging from Rp 7.000.000 to Rp 11.000.000 per month.

As an Internal Auditor at Tech Crown Indonesia, you will have the opportunity to work in a dynamic and challenging environment. You will be responsible for conducting audits, reviewing financial statements, and providing recommendations to improve our internal controls and processes.

If you are passionate about internal auditing and have a strong desire to make a difference, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Reviewing financial statements and identifying areas for improvement.
  • Preparing audit reports and presenting findings to management.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Providing recommendations to enhance operational efficiency and risk management.
  • Collaborating with cross-functional teams to ensure the accuracy and completeness of financial information.
  • Staying updated on industry trends and best practices in internal auditing.
  • Participating in continuous improvement initiatives to strengthen the audit function.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in internal auditing (e.g., CIA, CPA, or equivalent).
  • Minimum of 2-3 years of experience in internal auditing or a similar role.
  • Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using audit software and tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    Internal AuditingFinancial AnalysisRisk ManagementRegulatory ComplianceAudit SoftwareFinancial ReportingProcess ImprovementTeam Collaboration
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