Deputy Internal Audit

Apotek Joko Spareparts · 📍 Bengkulu · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Apotek Joko Spareparts is looking for a Deputy Internal Audit to join our team. In this role, you will be responsible for assisting in the internal audit process, ensuring compliance with company policies and regulations, and providing support in the preparation of audit reports. The ideal candidate will have a strong understanding of internal audit principles and a passion for maintaining high standards of integrity and compliance within the organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Conduct audits and inspections to assess the effectiveness of internal controls.,Prepare and present audit reports to management.,Identify areas for improvement and recommend corrective actions.,Ensure compliance with company policies, procedures, and regulations.,Provide support in the development and implementation of internal control systems.,Collaborate with other departments to ensure audit objectives are met.,Maintain accurate and up-to-date records of 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 internal audit principles and practices.,Proficiency in Microsoft Office Suite, particularly Excel.,Good understanding of Indonesian accounting standards and regulations.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal AuditFinancial AnalysisRisk AssessmentComplianceReport WritingData AnalysisTeam CollaborationAttention to Detail
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