Deputy Internal Audit

Duta Oka Sembako · 📍 Gunung Kidul · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month

Duta Oka Sembako is seeking a dedicated and detail-oriented Deputy Internal Audit to join our team. This role is crucial in ensuring the integrity and compliance of our operations. As a Deputy Internal Audit, you will play a key role in conducting internal audits, reviewing financial records, and providing recommendations to improve our processes.

We offer a competitive salary and a supportive work environment. If you are passionate about internal auditing and have a strong commitment to ethical practices, we would love to hear from you.

Join us in maintaining the highest standards of integrity and compliance within our organization.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Reviewing financial records, transactions, and reports to identify discrepancies and potential risks.
  • Preparing audit reports and presenting findings to management.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Collaborating with other departments to ensure compliance with legal and regulatory requirements.
  • Providing recommendations to improve internal processes and controls.
  • Ensuring the accuracy and completeness of financial records.
  • Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, 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 frameworks.
  • Excellent analytical and problem-solving skills.
  • Proficiency in using accounting software and audit tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Professional and ethical approach to work.

    • 🛠️ Keahlian

    <p>Kami mencari seseorang yang memiliki kemampuan analisis yang kuatkemampuan untuk bekerja secara mandiri dan dalam timserta kemampuan komunikasi yang baik. Kandidat yang memiliki pengalaman dalam auditing internal atau peran serupa akan sangat diutamakan.</p>
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait