Internal Auditor at Lance Trend

Job Summary

We are seeking a detail-oriented Internal Auditor to evaluate financial records, business processes, and internal controls to ensure compliance with company policies and regulatory standards. The role requires strong analytical skills and the ability to provide recommendations that improve efficiency, reduce risk, and safeguard company assets.

Key Responsibilities

• Review and evaluate financial records, reports, and internal processes
• Conduct risk assessments and identify potential areas of weakness or fraud
• Ensure compliance with internal policies, procedures, and regulatory requirements
• Recommend improvements to enhance operational efficiency and control
• Prepare and present clear audit reports with actionable insights
• Support management in implementing corrective actions and monitoring progress

Requirements

• B.Sc. in Accounting, Finance, Economics, or Business Administration
• Minimum of 2–3 years' experience in auditing, accounting, or financial control
• Strong knowledge of auditing standards, procedures, and internal controls
• Proficiency in MS Office (Excel, Word, PowerPoint) and accounting software
• High attention to detail, integrity, and excellent analytical skills