(Hybrid) Internal Audit

Apotek Adi Butik · 📍 Dili · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Evaluating financial records, transactions, and compliance with regulatory requirements.,Identifying areas for improvement and developing recommendations for enhancing operational efficiency.,Collaborating with various departments to gather information and ensure comprehensive audits.,Preparing detailed audit reports and presenting findings to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Ensuring compliance with applicable laws, regulations, and industry standards.,Maintaining accurate and up-to-date audit documentation and records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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 frameworks.,Proficient in using audit software and tools, such as SAP, Oracle, or similar systems.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills to effectively interact with team members and management.,Ability to work independently and as part of a team in a fast-paced environment.,Fluency in Bahasa Indonesia and English is a plus.

🛠️ Keahlian

Audit Planning and ExecutionFinancial AnalysisRisk AssessmentRegulatory ComplianceReport WritingData AnalysisTeam CollaborationAttention to Detail
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