Internal Audit

Duta Gita Bakery · 📍 Cipayung, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Duta Gita Bakery 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, identifying areas for improvement, and ensuring compliance with company policies and regulations. If you are a detail-oriented professional with a strong background in auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and procedures,Reviewing financial records and transactions to ensure accuracy and compliance,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 regulations,Conducting risk assessments and identifying potential risks to the organization,Ensuring compliance with applicable laws, regulations, and industry standards

🎓 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,Proficient in using auditing software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations is a plus

🛠️ Keahlian

Attention to detailAnalytical skillsProblem-solving skillsCommunication skillsTeamwork skillsTime management skills
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