Internal Audit

Place Store Mandiri · 📍 Serang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Place Store Mandiri is seeking a dedicated Internal Auditor to join our team in Serang. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and processes.,Review financial records and transactions to ensure accuracy and compliance.,Identify areas for improvement and recommend corrective actions.,Prepare and present audit reports to management and stakeholders.,Assist in the development and implementation of internal control policies.,Coordinate with various departments to gather necessary information for audits.,Ensure compliance with applicable laws, regulations, and company policies.,Provide training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and spreadsheet tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingInternal control frameworksRegulatory complianceTeam leadershipTraining and development
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