Internal Audit - Urgent

Cafe Tono Sate · 📍 Rembang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Cafe Tono Sate is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and maintaining compliance with internal policies and procedures. If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial records and transactions to ensure accuracy and compliance with company policies.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with internal policies, procedures, and regulations.,Maintaining accurate and up-to-date audit documentation.,Assisting in the development and implementation of internal control policies.

🎓 Kualifikasi & Syarat

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 and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a high level of accuracy.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentCompliance monitoringReport writingData analysisProcess improvementStakeholder communication
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