Assistant Internal Audit

Warung Maya Fashion · 📍 Cilegon · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Warung Maya Fashion is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.,Maintaining accurate and up-to-date audit documentation.

🎓 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.,Strong knowledge of accounting principles and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareFinancial analysisReport writingCompliance managementTeam collaborationAttention to detail
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