Assistant Internal Audit

Shop Food Sentosa · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Shop Food Sentosa is looking for a dedicated Assistant Internal Audit to join our team in Samarinda, Kalimantan Timur. This is an exciting opportunity to contribute to the financial health and compliance of our company. The ideal candidate will have a strong background in internal auditing and a passion for ensuring operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and processes.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance internal control systems.

🎓 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 and financial statements.,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 GAAP and relevant regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingAttention to detailProblem-solvingTeamwork
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