Deputy Internal Audit

Bahagia Elsa Store · 📍 Ponorogo, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Bahagia Elsa Store is looking for a highly motivated Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are detail-oriented, analytical, and passionate about maintaining high standards, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs and projects.,Conduct audits and reviews of financial statements and internal controls.,Identify and assess risks and areas of non-compliance.,Prepare and present audit reports and recommendations to management.,Collaborate with other departments to address audit findings and implement corrective actions.,Ensure compliance with applicable laws, regulations, and internal policies.,Provide support in the development and implementation of internal control systems.,Maintain accurate and up-to-date documentation of audit activities and findings.

🎓 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 statements, and internal controls.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Audit PlanningFinancial AnalysisRisk AssessmentReport WritingInternal ControlsCompliance Management
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