Internal Audit - Immediate

Sehati Maya Coffee · 📍 Ponorogo · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Sehati Maya Coffee is seeking a dedicated Internal Auditor to join our team in Ponorogo. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, policies, and procedures to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting risks and recommendations.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with internal policies and external regulations.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit records and documentation.

🎓 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, financial regulations, and internal control systems.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementTraining and developmentAttention to detail
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