Internal Audit - Immediate

Sehati Tono Store · 📍 Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Sehati Tono Store is looking for a dedicated Internal Auditor to join our team. This is an immediate opening and we are seeking someone who can start as soon as possible. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. You will work closely with various departments to identify areas of improvement and ensure the integrity of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Identifying areas of improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to understand their processes and ensure compliance.,Ensuring the integrity of financial records and transactions.,Monitoring and reviewing financial statements and other related documents.,Providing guidance and support to employees on internal control and compliance 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 related field.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian tax laws and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementAttention to detailTime managementTeamwork
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