Internal Audit - Immediate

Apotek Gilang Coffee · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Apotek Gilang Coffee is looking for a dedicated Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with internal policies. This is an immediate opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and internal controls,Identifying areas for improvement in financial processes,Ensuring compliance with company policies and regulations,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control systems,Providing training and guidance to staff on internal control procedures,Collaborating with other departments to ensure accurate financial reporting,Maintaining accurate and up-to-date financial records

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using accounting software and spreadsheet tools,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards is a plus

🛠️ Keahlian

Internal auditingFinancial reportingInternal controlsAccounting softwareSpreadsheet toolsRegulatory complianceTraining and development
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