Deputy Internal Audit

Rejeki Umar Tea · 📍 Bekasi · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conduct audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Identify risks and areas for improvement in the company's operations and processes.,Prepare and present audit reports to senior management, highlighting findings and recommendations.,Assist in the development and implementation of audit plans and procedures.,Work closely with various departments to gather information and evidence for audits.,Ensure that audit findings are followed up and that corrective actions are implemented.,Provide support to the Internal Audit Manager in managing the audit team and resources.,Stay updated with industry best practices and regulatory requirements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing, preferably in a manufacturing or F&B industry.,Strong knowledge of accounting principles, financial statements, and internal controls.,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 accounting standards and regulations.

🛠️ Keahlian

Internal auditingAccounting principlesFinancial analysisAudit softwareRisk assessmentRegulatory complianceReport writingTeam management
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