Internal Audit

Silver Shop Sejahtera · 📍 Parepare, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Silver Shop Sejahtera is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. You will also be responsible for identifying areas of improvement and recommending corrective actions. This is a great opportunity to work in a dynamic and growing company in the heart of Sulawesi Selatan.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and regulations.,Identifying areas of improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control procedures.,Providing guidance and support to other departments on internal control issues.,Participating in continuous improvement initiatives.,Ensuring the accuracy and completeness of financial records.,Conducting risk assessments and identifying potential risks to the company.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and GAAP.,Proficiency in using audit software and 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 tax laws and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementCommunicationTeamworkAnalytical skillsProblem-solving
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