Internal Audit - Immediate

Makmur Hana Bakery · 📍 Makassar, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Makmur Hana Bakery is seeking a dedicated Internal Auditor to join our team. This is an immediate opening, and the right candidate will have the opportunity to make a significant impact on our operations. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes.

📋 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 recommend corrective actions.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with various departments to gather information and conduct audits.,Assisting in the development and implementation of internal control systems and procedures.,Providing guidance and training to staff on internal control practices and compliance requirements.,Staying updated on changes in laws, regulations, and industry standards to ensure ongoing compliance.

🎓 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, financial regulations, and internal control systems.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using accounting software and data analysis tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and other relevant regulations.

🛠️ Keahlian

Internal auditingFinancial analysisData analysisReport writingTeamworkAttention to detailTime management
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