Lead Internal Audit

Apotek Gilang Kebab · 📍 Tanjung Balai, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 9.000.000 – Rp 19.000.000 per month
Apotek Gilang Kebab is seeking a highly motivated and experienced Lead Internal Audit to join our team. In this role, you will be responsible for overseeing the internal audit process, ensuring compliance with company policies and regulations, and providing recommendations for improvement. The ideal candidate will have a strong background in internal auditing and a proven track record of success in similar roles.

📋 Tanggung Jawab Pekerjaan

Oversee the internal audit process, including planning, execution, and reporting.,Conduct audits to assess compliance with company policies and regulations.,Identify areas of risk and provide recommendations for improvement.,Collaborate with management to implement audit findings and monitor progress.,Ensure the accuracy and completeness of audit documentation.,Stay up-to-date with industry trends and best practices in internal auditing.,Provide training and guidance to junior auditors as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles and regulations.,Proven ability to analyze data and identify trends.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentData analysisFinancial reportingCompliance managementAudit software proficiency
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