Internal Audit - Immediate

Makmur Adi Coffee · 📍 Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Makmur Adi Coffee is seeking a highly motivated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Maintaining accurate and up-to-date records of audit activities.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingAccounting principlesFinancial regulationsAudit softwareInternal control frameworksAnalytical skillsProblem-solving skillsCommunication skills
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