Internal Audit Lead (Based in Medan)
Topremit
- Penuh waktu
- On-site • Medan
- Rp10.000.000 – 13.000.000
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Deskripsi Pekerjaan
What you'll Contribute on:
- Lead internal audits across departments to assess controls, compliance, and risk.
- Evaluate financial controls and identify risks for accurate reporting.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Collaborate with stakeholders to identify potential red flags ; ensure that insights to emerging risk and controls are identified and managed
- Act as a point of contact for external audits and regulatory reviews.
- Foster a culture of integrity, compliance, and continuous improvement.
Kualifikasi
What you need to have:
- Hold a Bachelor’s degree in Accounting, Finance, or a related field;
- Possess minimum 3 years of experience in auditing (ideally financial auditing) and/or accounting.
- Proficient in accounting standards (PSAK-IFRS) and tax regulations.
- Demonstrate knowledge of auditing standards, financial reporting, and risk management.
- Be proficient in using audit software and performing data analysis.
- Have a strong understanding of regulatory compliance and internal controls.
- Maintain a high level of attention to detail and strong documentation skills.
- Relevant certifications (e.g., CPA, CIA, or CISA) are advantages.
- Manage time effectively and collaborate well across functions.
- Exhibit strong analytical and communication skills.
Tips Menjaga Diri
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Topremit is #1 online remittance from Indonesia that aims to simplify people’s lives when sending money abroad. We truly understand that there’s an important story behind each transaction. That's why we are committed to help families, expatriates, students, businessmen, and many other people to send money abroad from Indonesia with an easy-to-use app/website that can be used anytime and anywhere. 🏆 Winning Award: • Best Money Transfer Provider 2019 by Bank Indonesia • Co-Founders on Forbes Asia & Indonesia 30 Under 30 2021 Our #Topteam consists of passionate individuals with an undoubtedly strong mentality to grow. We strive our best to achieve goals and provide the best service for all Topremit users. If you are ready to give a positive impact to the world, check out our available positions now and send your smart CV & Application Letter to [email protected]!
