Senior Internal Audit

Cafe Krisna Butik · 📍 Ciputat, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Cafe Krisna Butik is seeking a talented and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive audits to ensure the effectiveness of internal controls and compliance with regulations. If you are passionate about maintaining high standards of integrity and have a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Evaluating financial statements and records to ensure accuracy and compliance with regulations.,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 legal and regulatory requirements.,Providing guidance and support to junior auditors.,Maintaining up-to-date knowledge of auditing standards and best practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles and auditing standards (GAAP, IFRS).,Proficiency in using auditing software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Knowledge of relevant laws and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingData AnalysisRegulatory ComplianceLeadershipAttention to Detail
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