Internal Audit

Hub Moon Indonesia · 📍 Belawan, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Hub Moon Indonesia is seeking a talented Internal Audit professional to join our team in Belawan, Sumatera Utara. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This is an exciting opportunity to contribute to a dynamic and growing company. We offer a competitive salary and a supportive work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and adherence to company policies.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to understand their processes and risks.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to other departments on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementTeam collaborationAttention to detailCompliance knowledge
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