(Hybrid) Internal Audit

Sentral Tono Cafe & Coffee · 📍 Nusa Dua, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month

Sentral Tono Cafe & Coffee is seeking a talented Internal Audit professional to join our team. We are a growing company with a strong commitment to quality and integrity. This role offers a unique opportunity to work in a dynamic and fast-paced environment.

As an Internal Audit professional, you will play a crucial role in ensuring the effectiveness of risk management, control, and governance processes. You will work closely with various departments to identify areas of improvement and ensure compliance with regulations and policies.

We offer a competitive salary, benefits package, and opportunities for professional growth and development.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and risk management processes.
  • Identify areas of improvement and recommend corrective actions.
  • Ensure compliance with regulations, policies, and procedures.
  • Prepare and present audit reports to management and stakeholders.
  • Work closely with various departments to gather information and evidence.
  • Stay updated with industry trends and best practices in internal auditing.
  • Assist in the development and implementation of audit plans and procedures.
  • Provide guidance and support to other departments on audit-related matters.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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, financial statements, and internal controls.
  • 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.
  • Professional certification in internal auditing is a plus.

    • 🛠️ Keahlian

    Accounting principlesFinancial statementsInternal controlsAudit softwareCommunication skillsAnalytical skillsProblem-solving skillsTeamwork
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