Internal Audit - Immediate

Resto Vera Tea · 📍 Seminyak, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Resto Vera Tea is seeking a talented and passionate Internal Auditor to join our team. We are a vibrant and dynamic restaurant located in the heart of Seminyak, Bali. This is an immediate opening, and we are looking for someone who can start as soon as possible. We offer a competitive salary and a comprehensive benefits package.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and procedures.,Reviewing financial records and transactions to identify discrepancies and irregularities.,Assessing the effectiveness of internal controls and recommending improvements.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to understand their operations and identify areas for improvement.,Ensuring adherence to legal and regulatory requirements.,Providing guidance and support to employees on internal control procedures.,Monitoring and evaluating the implementation of corrective actions.

🎓 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 financial regulations.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English, both written and spoken.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementAttention to detailTime management
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