Internal Audit Staff

Thamrin Group • Kab. Pidie, Aceh
Jenis Pekerjaan

Full Time

Range Gaji

Informasi Tidak Tersedia

Deskripsi Pekerjaan

About the Challenge


Are you meticulous with a passion for ensuring organizational integrity? Do you excel in evaluating processes and possess a keen eye for detail? If you have a knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us!


As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic direction of our audit initiatives.


Requirements :



  • Bachelor's degree from any major from a reputable university (fresh graduates are welcome to apply).

  • Internship or 1–2 years of experience in internal audit, external audit, or related fields is a plus.

  • Strong analytical skills to identify risks and develop recommendations to mitigate them.

  • Basic understanding of auditing standards, regulations, and risk management principles.

  • Excellent communication and interpersonal skills, with the ability to work independently or as part of a team.


Responsibilities:



  • Take charge of overseeing audit projects from planning through completion, ensuring adherence to timelines and quality standards.

  • Adjust audit plans and strategies to align with management needs, demonstrating the ability to pivot and meet evolving project requirements.

  • Manage, supervise, and support the audit team members, fostering an environment where they can enhance their capabilities in conducting thorough audits. Ensure timely production of accurate audit reports and findings.

  • Leverage expertise in tools such as auditing software and data analysis programs to enhance the overall audit process.

  • Exhibit a positive attitude, result -oriented mindset, and strong communication skills. Foster a collaborative environment, demonstrating effective teamwork and the ability to support and motivate team members.


Our selection procedure in a nutshell


Our interview process is straightforward—just a few conversations with HR and our Users. If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application! We are looking forward to hearing from you!


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