Internal Audit

Resto Gilang Bakery · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Resto Gilang Bakery is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Reviewing financial records, transactions, and documents to identify discrepancies and areas for improvement.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date records of audit activities.

🎓 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 and financial statements.,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 accounting standards and regulations.

🛠️ Keahlian

Audit techniques and methodologiesFinancial analysis and reportingRisk assessment and managementInternal control systemsData analysis and interpretationAttention to detail and accuracyTime management and organizational skills
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