Deputy Internal Audit

Duta Lestari Kebab · 📍 Cilincing, Jakarta Raya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Duta Lestari Kebab is seeking a highly motivated and experienced Deputy Internal Audit to join our team. As a Deputy Internal Audit, you will play a crucial role in ensuring the financial health and compliance of our operations. This is an excellent opportunity for a professional who is passionate about internal auditing and wants to make a significant impact in a growing and dynamic company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting areas of strength and improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and reports.,Providing guidance and support to junior auditors and staff on audit procedures and best practices.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal auditing processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, GAAP, and relevant regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisTeam leadershipProcess improvement
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