Assistant Internal Audit

Puskesmas Hana Fried Chicken · 📍 Pademangan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Puskesmas Hana Fried Chicken is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and compliance. This is an excellent opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to the management team.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with various departments to gather necessary information and data.,Maintaining accurate and up-to-date records of audit activities.,Providing support to the Internal Audit Manager in special projects and initiatives.

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

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareData analysisReport writingCompliance management
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