Internal Audit

Shop Sky Group · 📍 Tambora, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Shop Sky Group is looking for a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. You will work closely with various departments to identify areas of improvement and implement corrective actions. If you are passionate about maintaining high standards of integrity and have a keen eye for detail, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with financial regulations and standards.,Reviewing financial records and transactions for accuracy and completeness.,Providing training and guidance to employees on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards (GAAP) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementTraining and developmentAttention to detail
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