(Hybrid) Internal Audit

Resto Jaya Restaurant · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Resto Jaya Restaurant is seeking a dedicated Internal Audit professional to join our team. As an Internal Auditor, you will be responsible for conducting audits to ensure compliance with company policies and regulations. This is a hybrid role, offering the flexibility to work both in the office and remotely. Join us in maintaining the integrity and efficiency of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial statements, transactions, and records to identify discrepancies and recommend improvements.,Preparing and presenting audit reports to management, highlighting findings and suggesting corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring adherence to legal and regulatory requirements.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.,Monitoring and evaluating the effectiveness of corrective actions implemented after audits.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Knowledge of accounting principles, financial regulations, and internal control systems.,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisTeam leadershipCompliance managementTraining and development
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