Internal Audit

Resto Wati Store · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Resto Wati Store is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing restaurant chain.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies.,Reviewing financial records, including invoices, receipts, and bank statements, to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date documentation of all audit 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 practices.,Familiarity with auditing standards and regulations.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using Microsoft Office Suite, particularly Excel.

🛠️ Keahlian

Internal auditingFinancial analysisComplianceAttention to detailReport writingTraining and development
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