Senior Internal Audit

Sentral Bimo Cafe & Coffee · 📍 Sleman · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Sentral Bimo Cafe & Coffee is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sleman. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations, optimizing operational efficiency, and enhancing overall financial performance. The ideal candidate will have a strong background in auditing, a keen eye for detail, and excellent analytical skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, policies, and procedures to identify areas for improvement.,Preparing detailed audit reports and recommendations for management.,Collaborating with cross-functional teams to implement audit findings and improvements.,Ensuring adherence to company policies and procedures.,Monitoring and analyzing financial data to identify trends and potential risks.,Providing training and guidance to junior auditors and staff on auditing best practices.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification such as CPA, CIA, or CMA is a plus.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficient in using audit software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Audit Planning and ExecutionFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport WritingTeam LeadershipContinuous Improvement
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