Deputy Internal Audit

Sentral Dian Bakery · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Sentral Dian Bakery is seeking a highly motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the Internal Audit Manager to conduct audits and provide recommendations for improvement. This is an excellent opportunity to develop your skills in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Conducting financial audits to ensure accuracy and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control systems.,Identifying and recommending areas for improvement in financial processes.,Collaborating with cross-functional teams to gather and analyze data.,Ensuring compliance with internal policies and procedures.,Providing guidance and support to junior staff in audit processes.,Participating in continuous professional development activities.

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

🛠️ Keahlian

Internal auditingFinancial analysisData gathering and interpretationReport writingStakeholder managementContinuous learning and development
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