Deputy Internal Audit

Lingkungan Gilang Cafe & Coffee · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Lingkungan Gilang Cafe & Coffee is seeking a motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to the management and board of directors.,Assisting in the development and implementation of internal control policies and procedures.,Reviewing financial statements and other records to ensure accuracy and compliance.,Conducting risk assessments and identifying areas for improvement.,Providing guidance and support to other departments on internal control matters.,Participating in training and development programs for internal audit staff.,Maintaining up-to-date knowledge of relevant laws, regulations, and industry standards.

🎓 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.,Knowledge of accounting principles, financial statements, and internal control systems.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using internal audit software and tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTeam leadershipContinuous learning
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