Internal Audit - Immediate

Hotel Vera Bakery · 📍 Sragen · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to understand their processes and ensure compliance.,Ensuring adherence to company policies, procedures, and regulations.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to other departments on internal control matters.

🎓 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.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Ability to work independently and as part of a team.,Strong communication and presentation skills.,Knowledge of Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisProcess improvementReport writingData analysisTeamworkCommunicationAttention to detail
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