Internal Audit - Immediate

Agung Putri Coffee · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Agung Putri Coffee is seeking a dedicated Internal Auditor to join our team in Mempawah, Kalimantan Barat. This is an immediate opening for a talented professional who is passionate about ensuring the integrity and compliance of our operations. As an Internal Auditor, you will play a crucial role in maintaining the highest standards of internal control, risk management, and operational efficiency.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Identifying and recommending improvements to internal control systems and processes.,Preparing and presenting audit reports to management and the Board of Directors.,Assisting in the development and implementation of risk management strategies.,Collaborating with various departments to ensure the smooth operation of audits.,Ensuring compliance with all applicable laws, regulations, and internal policies.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

🎓 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.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and spreadsheet 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 auditingRisk assessmentFinancial analysisReport writingProcess improvementStakeholder managementAttention to detailTime management
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