Deputy Internal Audit

Star Market Sentosa · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Star Market Sentosa is seeking a talented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the financial health and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with various departments to gather necessary information and evidence.,Assisting in the development and implementation of internal audit plans and procedures.,Providing guidance and support to junior auditors and staff.,Maintaining accurate and up-to-date records of audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards (GAAP) is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport WritingTeam LeadershipAttention to Detail
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