Senior Internal Audit

Port Shine Lestari · 📍 Pematangsiantar · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Port Shine Lestari is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations, policies, and procedures. You will work closely with various departments to identify areas of improvement and implement corrective actions. If you are a passionate and detail-oriented professional with a strong background in internal auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations and policies.,Identifying areas of risk and recommending corrective actions to mitigate these risks.,Preparing and presenting audit reports to senior management and the audit committee.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Developing and implementing internal audit plans and procedures.,Monitoring and evaluating the effectiveness of corrective actions taken.,Providing guidance and training to junior auditors and staff on internal audit processes and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of internal auditing standards and frameworks, such as ISA (International Standards on Auditing) and COSO (Committee of Sponsoring Organizations of the Treadway Commission).,Proficiency in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Strong attention to detail and the ability to manage multiple tasks and deadlines.,Knowledge of relevant laws and regulations in the industry.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingStakeholder managementProcess improvementRegulatory complianceTraining and development
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