Internal Audit - Urgent

Store Fresh Group · 📍 Pontianak · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Store Fresh Group is actively seeking a talented and experienced Internal Auditor to join our team in Pontianak. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This is an urgent opportunity for someone who is passionate about maintaining high standards of compliance and risk management.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Conducting risk assessments and evaluating the effectiveness of risk management processes.,Ensuring compliance with applicable laws, regulations, and company policies.,Collaborating with various departments to gather information and evidence for audits.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Knowledge of accounting standards and internal control frameworks.,Proficiency in using audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations is a plus.

🛠️ Keahlian

Internal AuditingRisk AssessmentFinancial AnalysisComplianceReport WritingTraining and Development
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