Internal Audit - Immediate

Agung Maya Cafe & Coffee · 📍 Deli Serdang, Sumatera Utara · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Agung Maya Cafe & Coffee is seeking a dedicated Internal Auditor to join our team. This is an immediate opening for a talented professional who is passionate about ensuring the integrity and compliance of our operations. In this role, you will play a crucial part in maintaining the financial health and ethical standards of our organization. If you are a detail-oriented individual with a strong commitment to accuracy and compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records, internal controls, and compliance with regulations.,Identifying areas of risk and making recommendations for improvement.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Conducting audits of vendor payments and financial transactions.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to other departments on financial matters.,Participating in continuous improvement initiatives to enhance our internal control systems.

🎓 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.,Strong knowledge of accounting principles and financial statements.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareRisk managementRegulatory complianceReporting and presentation
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