Deputy Internal Audit

Store Diamond Pratama · 📍 Jember · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Store Diamond Pratama is looking for a Deputy Internal Audit to join our team. As a Deputy Internal Audit, you will play a crucial role in ensuring the integrity and compliance of our operations. You will be responsible for conducting internal audits, reviewing financial statements, and providing recommendations to improve our processes. If you are a detail-oriented professional with a strong background in finance and auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, records, and documentation to ensure accuracy and completeness.,Identifying areas for improvement and providing recommendations to enhance operational efficiency.,Collaborating with the Audit Committee and other stakeholders to address audit findings and implement corrective actions.,Assisting in the preparation and presentation of audit reports to management and the Audit Committee.,Ensuring compliance with applicable laws, regulations, and internal policies.,Providing support to the Internal Audit Manager in the planning and execution of audit engagements.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of generally accepted accounting principles (GAAP) and internal control frameworks.,Proficiency in using accounting software and audit 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

Internal auditingFinancial statement analysisRisk assessmentRegulatory complianceReport writingData analysisTeam leadershipAttention to detail
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