Internal Audit

Store Leaf Group · 📍 Klaten, Jawa Tengah · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Store Leaf Group is looking for an experienced Internal Auditor to join our team in Klaten, Jawa Tengah. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting areas of risk and opportunities for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial records and transactions.,Identifying and investigating potential fraud or irregularities within the organization.,Providing guidance and support to employees on internal control requirements and best practices.,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.,Maintaining up-to-date knowledge of relevant laws, regulations, and industry standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a related field.,Strong understanding of internal control systems and frameworks.,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.,Knowledge of relevant laws, regulations, and industry standards.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisRegulatory complianceProcess improvementTeam leadership
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