(Hybrid) Internal Audit

Agung Cahya Fried Chicken · 📍 Banjarmasin, Lainnya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
Agung Cahya Fried Chicken is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to work both independently and as part of a team. This is a hybrid position, allowing you to work both in the office and remotely.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial records and transactions to ensure accuracy and adherence to accounting principles.,Identifying areas for improvement and recommending corrective actions to enhance operational efficiency.,Preparing audit reports and presenting findings to management and relevant stakeholders.,Collaborating with other departments to address audit findings and implement recommended changes.,Ensuring compliance with internal policies, procedures, and industry regulations.,Providing guidance and support to other departments on audit-related matters.,Participating in continuous improvement initiatives to enhance the overall audit process.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal AuditingFinancial AnalysisAttention to DetailReport WritingTeam CollaborationProblem-SolvingCompliance Knowledge
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