Deputy Internal Audit

Rejeki Putri Fashion · 📍 Pontianak, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month

Rejeki Putri Fashion is seeking a skilled Deputy Internal Audit to join our team in Pontianak. This position is crucial in ensuring the integrity and efficiency of our internal audit processes. You will be responsible for conducting detailed audits, analyzing financial data, and providing recommendations to improve our operations.

As a Deputy Internal Audit, you will play a key role in maintaining the financial health of our company. Your expertise and attention to detail will be vital in identifying areas for improvement and ensuring compliance with regulatory standards.

If you are passionate about internal auditing and have a strong background in financial analysis, we encourage you to apply. Join us in our mission to enhance the financial processes and operations of Rejeki Putri Fashion.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting detailed internal audits to assess the effectiveness of internal controls and operational processes.
  • Analyzing financial data and preparing audit reports to identify areas for improvement.
  • Providing recommendations to enhance financial processes and ensure compliance with regulatory standards.
  • Collaborating with the Audit Committee and senior management to address audit findings and implement corrective actions.
  • Ensuring the accuracy and completeness of financial records and reports.
  • Assisting in the development and implementation of internal audit policies and procedures.
  • Monitoring and evaluating the performance of internal audit activities.
  • Providing training and guidance to junior auditors and staff on internal audit practices and procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).
  • Minimum of 3 years of experience in internal auditing or a related field.
  • Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in using audit software and financial analysis tools.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    Accounting principlesfinancial regulationsinternal control frameworksaudit softwarefinancial analysis toolscommunication skillsproblem-solving skills
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