Internal Audit - Immediate

Sumber Indra Cafe & Coffee · 📍 Ubud · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Sumber Indra Cafe & Coffee is seeking a dedicated Internal Auditor to join our team in Ubud. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the integrity and efficiency of our operations. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records, transactions, and documents to ensure accuracy and compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions to enhance operational efficiency.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Collaborating with various departments to address audit findings and implement improvements.,Ensuring compliance with legal and regulatory requirements.,Assisting in the development and implementation of internal control systems.,Providing support during financial audits and other special projects as needed.

🎓 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 related field.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a high level of accuracy and attention to detail.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance management
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