Junior Internal Audit

Salon Cahya Fried Chicken · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Salon Cahya Fried Chicken is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our internal controls and processes. This position offers a competitive salary and the opportunity to grow within a dynamic and supportive work environment.

📋 Tanggung Jawab Pekerjaan

Perform routine internal audits to assess the effectiveness of internal controls and processes.,Identify areas for improvement and recommend corrective actions.,Prepare and present audit reports to management.,Assist in the development and implementation of internal control policies and procedures.,Conduct risk assessments and provide recommendations to mitigate risks.,Monitor compliance with relevant laws, regulations, and company policies.,Assist in the planning and coordination of audit activities.,Provide support to the audit team during special projects and audits.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Knowledge of accounting principles, internal controls, and auditing standards.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and relevant regulations is a plus.

🛠️ Keahlian

Internal AuditingRisk AssessmentFinancial AnalysisReport WritingProcess ImprovementCompliance Management
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