Junior Internal Audit

Resto Fitri Digital · 📍 Kulon Progo · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Resto Fitri Digital is a rapidly growing company in the digital restaurant industry. We are looking for a Junior Internal Auditor to join our team and help us maintain the highest standards of financial integrity and compliance. This is an exciting opportunity to work in a dynamic and innovative environment, where your contributions will have a direct impact on the company's success.

📋 Tanggung Jawab Pekerjaan

Conducting routine internal audits to assess the effectiveness of internal controls and identify areas for improvement.,Preparing and presenting audit reports to the management team, highlighting key findings and recommendations.,Assisting in the development and implementation of audit plans and procedures.,Conducting risk assessments and identifying potential risks to the company's financial operations.,Collaborating with other departments to ensure compliance with relevant laws, regulations, and company policies.,Providing support to the Audit Manager in the planning and execution of special audits and projects.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and tools, such as SAP or Oracle.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingAttention to detailTime managementTeamwork
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