Internal Audit - Urgent

Bright Store Berjaya · 📍 Salatiga, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Bright Store Berjaya is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. If you have a keen eye for detail and a passion for maintaining high standards, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the efficiency and effectiveness of internal controls.,Reviewing 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.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and procedures.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining and updating internal control documentation and 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 regulations.,Excellent analytical and problem-solving skills.,Proficiency in using accounting software and audit tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentInternal controlComplianceData analysisCommunicationTeamwork
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