Internal Auditor

6 days ago

Medan, North Sumatra, Indonesia PT Victorindo Pratama Mandiri Full time 50,000,000 - 100,000,000 per year

About the role

We are seeking an experienced Internal Auditor to join our team at PT Victorindo Pratama Mandiri in Medan, North Sumatra. This full-time role will be responsible for conducting comprehensive audits and assessments to ensure the efficiency and effectiveness of our operations and internal controls.

What you'll be doing

  • Developing and executing risk-based internal audit plans to evaluate the company's internal control framework, compliance with policies and procedures, and the reliability of financial and operational data
  • Identifying process improvement opportunities and making recommendations to enhance operational effectiveness and efficiency
  • Conducting investigations and special reviews as required
  • Documenting audit findings and preparing comprehensive reports for management and the audit committee
  • Monitoring the implementation of recommended corrective actions
  • Collaborating with other departments to ensure a consistent and integrated approach to risk management
  • Staying up-to-date with industry regulations, standards and best practices

What we're looking for

  • Bachelor's degree in Accounting, Finance or a related field
  • Fresh graduates are welcome to apply.
  • Minimum 1 year of experience in internal auditing, preferably in the manufacturing, transport or logistics industry
  • Strong analytical, problem-solving, and critical-thinking skills
  • Excellent communication and interpersonal skills to effectively interact with all levels of management
  • Proficient in data analysis and report writing
  • Ability to work independently and as part of a team
  • Thorough understanding of internal control frameworks and risk management processes

What we offer

At PT Victorindo Pratama Mandiri, we are committed to providing a supportive and rewarding work environment. We offer competitive remuneration, opportunities for professional development, and a range of benefits to support your well-being and work-life balance.

About us

PT Victorindo Pratama Mandiri is a leading provider of warehousing, storage and distribution services in the manufacturing, transport and logistics industry. With a strong track record of over 20 years, we are dedicated to delivering exceptional service and innovative solutions to our clients. Our company culture is built on a foundation of integrity, collaboration, and a relentless pursuit of excellence.

Apply now to become our next Internal Auditor and be a part of our dynamic team

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