Assistant Internal Audit

Cafe Yoga Shop · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Cafe Yoga Shop is seeking a motivated and detail-oriented Assistant Internal Audit to join our team. This role is crucial in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing and a passion for helping businesses thrive.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting areas of strength and improvement.,Identifying risks and opportunities for improvement in our processes and systems.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementTraining and development
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