Deputy Internal Audit

Sumber Dewi Restaurant · 📍 Samarinda · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Sumber Dewi Restaurant is seeking a Deputy Internal Audit to join our team in Samarinda. This role is crucial in ensuring the financial health and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to senior management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and reports.,Providing guidance and support to junior auditors and staff on audit procedures and best practices.,Monitoring and evaluating the effectiveness of corrective actions taken by departments in response to audit findings.

🎓 Kualifikasi & Syarat

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, GAAP, and relevant regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian financial regulations and practices.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance monitoringStakeholder communication
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait