(Remote) Internal Audit

Agung Maya Restaurant · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Agung Maya Restaurant is seeking a dedicated Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This is a remote position, offering flexibility and the opportunity to work from anywhere in Indonesia. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining high standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and operational processes.,Reviewing financial records, policies, and procedures to ensure compliance with company policies and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Collaborating with various departments to address audit findings and implement improvements.,Ensuring the accuracy and completeness of financial records and reports.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to staff on compliance and operational best practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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.,Proficient in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementStakeholder communication
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