Internal Audit

Sentral Dewi Store · 📍 Baturaja · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Sentral Dewi Store is seeking a talented and dedicated Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our financial processes. The ideal candidate will have a strong background in auditing, a keen eye for detail, and a commitment to maintaining high standards of financial accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the accuracy of financial records and compliance with regulations.,Reviewing internal controls and procedures to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with various departments to gather necessary information and evidence for audits.,Ensuring compliance with company policies and industry standards.,Assisting in the development and implementation of internal audit plans and programs.,Providing guidance and support to staff on financial and operational matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Excellent communication and interpersonal skills.,Proficiency in using accounting software and audit tools.,Ability to work independently and as part of a team.,Attention to detail and a commitment to maintaining high standards of accuracy.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools and techniques.Financial analysis and reporting.Risk assessment and management.Regulatory compliance knowledge.Project management skills.
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