Internal Audit

Bengkel Hana Digital · 📍 Pekanbaru · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month

Bengkel Hana Digital is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations.

If you have a keen eye for detail and a passion for maintaining high standards, we encourage you to apply.

This is a full-time position based in Pekanbaru, with a competitive salary package.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform routine and special audits to assess internal controls and compliance with laws and regulations.
  • Review financial records and transactions to ensure accuracy and completeness.
  • Identify and report any irregularities or discrepancies.
  • Prepare and present audit reports to management.
  • Assist in the development and implementation of internal control policies and procedures.
  • Provide guidance and training to staff on internal controls and compliance.
  • Stay up-to-date with changes in laws and regulations.
  • Participate in risk management activities.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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 financial statements.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in using accounting software and other relevant tools.
  • Ability to work independently and as part of a team.
  • Familiarity with Indonesian laws and regulations is a plus.

    • 🛠️ Keahlian

    AccountingAuditingFinancial AnalysisRisk ManagementInternal ControlsCompliance
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