Internal Audit

Hokian Gilang Restaurant · 📍 Kebayoran Lama · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Hokian Gilang Restaurant is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong understanding of auditing principles and a keen eye for detail. This is an excellent opportunity to contribute to the financial health and operational efficiency of our restaurant. If you are passionate about auditing and looking for a challenging role in a dynamic environment, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Reviewing financial records and documents to ensure accuracy and completeness.,Identifying areas for improvement and making recommendations to management.,Preparing and presenting audit reports to management and other stakeholders.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to ensure compliance with regulatory requirements.,Participating in continuous improvement initiatives to enhance the efficiency of internal audit processes.,Ensuring all audit activities are conducted in accordance with applicable laws and regulations.

🎓 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 understanding of auditing principles and practices.,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.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentRegulatory complianceData analysisReport writingTeamworkTime management
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