Deputy Internal Audit

Resto Fitri Cafe & Coffee · 📍 Belawan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Resto Fitri Cafe & Coffee is seeking a dedicated Deputy Internal Audit to join our team. This role is crucial for 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 in a dynamic environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and operational processes.,Preparing and presenting audit reports to management, highlighting areas for improvement.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing recommendations to improve operational efficiency and control.,Participating in training and development programs for internal audit staff.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,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 independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeam leadershipCompliance management
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