Auditor - Immediate

Toko Dewi Tea Β· πŸ“ Ponorogo, Jawa Timur Β· Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Toko Dewi Tea is seeking a dedicated and detail-oriented Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This is an immediate opening, so if you are ready to start right away, we want to hear from you!

πŸ“‹ Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial records, transactions, and documents to identify discrepancies and irregularities.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control procedures and policies.,Collaborating with management to address audit findings and implement corrective actions.,Ensuring the accuracy and completeness of financial records and supporting documentation.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance internal control processes.

πŸŽ“ Kualifikasi & Syarat

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, GAAP, and internal control frameworks.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Familiarity with Indonesian accounting standards and regulations.

πŸ› οΈ Keahlian

Internal auditingFinancial analysisAccounting softwareRisk assessmentReport writingInternal control procedures
Siap Melamar?
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