Senior Internal Audit

Warung Citra Restaurant · 📍 Lamongan, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Warung Citra Restaurant is seeking a Senior Internal Audit professional to join our team. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with regulations and internal policies. You will work closely with the management team to identify areas for improvement and implement corrective actions. This is an excellent opportunity for a professional with a strong background in internal auditing to contribute to the success of our restaurant.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Conducting risk assessments to identify potential vulnerabilities and threats.,Collaborating with the management team to ensure the integrity and accuracy of financial records.,Providing guidance and support to junior auditors and staff members.,Staying up-to-date with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.,Strong knowledge of accounting principles and financial regulations.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using audit software and tools.,Familiarity with restaurant operations and industry standards.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipComplianceProcess improvementData analysis
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait