Deputy Internal Audit

Salon Yoga Computer · 📍 Lebak, Banten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Salon Yoga Computer is looking for a dedicated Deputy Internal Audit to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits. You will work closely with the Internal Audit Manager to ensure the integrity and compliance of our operations. This is a great opportunity to grow your career in a dynamic and innovative company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audits.,Conduct audits and evaluate the effectiveness of internal controls.,Prepare and present audit reports to management.,Identify and recommend improvements to internal processes and controls.,Assist in the preparation of audit documentation and evidence.,Support the Internal Audit Manager in the management of audit resources and staff.,Participate in continuous improvement initiatives and training programs.,Maintain confidentiality and integrity in all aspects of the audit process.

🎓 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.,Knowledge of Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in English and Indonesian.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

Internal auditingAccounting standardsRisk assessmentProcess improvementReport writingData analysisCommunication skillsTeamwork
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