Deputy Internal Audit

Rejeki Intan Cafe & Coffee · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month

Rejeki Intan Cafe & Coffee is seeking a dedicated Deputy Internal Audit to join our team. This role is crucial in ensuring the integrity and efficiency of our operations. As a Deputy Internal Audit, you will play a key role in maintaining compliance and improving our internal control systems.

We offer a competitive salary, a dynamic work environment, and opportunities for professional growth. If you are passionate about internal audit and want to make a difference, we invite you to apply.

Join us and be part of a team that values integrity, excellence, and innovation.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Preparing and presenting audit reports to management.
  • Identifying areas for improvement and recommending corrective actions.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Ensuring compliance with legal and regulatory requirements.
  • Providing guidance and support to the audit team.
  • Participating in continuous improvement initiatives.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in internal auditing (e.g., CIA, CMA, or equivalent).
  • Minimum of 2 years of experience in internal auditing.
  • Strong knowledge of accounting principles and internal control frameworks.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in using audit software and spreadsheet tools.
  • Familiarity with Indonesian regulations and standards.

    • 🛠️ Keahlian

    AccountingInternal AuditingFinancial AnalysisReportingComplianceTeamworkProblem-Solving
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