Assistant Internal Audit

Resto Tono Tea · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Resto Tono Tea is seeking a motivated Assistant Internal Audit to join our team. This role is crucial for ensuring the integrity and accuracy of our financial records. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. If you are passionate about maintaining high standards and ensuring compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in conducting internal audits to evaluate the efficiency and effectiveness of our operations.,Review financial records, including invoices, receipts, and bank statements, to ensure accuracy and compliance with company policies.,Identify and report any discrepancies or irregularities in financial transactions.,Prepare and present audit reports to the management team, highlighting findings and recommendations.,Collaborate with the finance team to ensure timely and accurate financial reporting.,Stay updated with industry regulations and best practices in internal auditing.,Support the audit manager in planning and executing audit programs.,Assist in the preparation of audit documentation and supporting evidence.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficient in using accounting software and spreadsheet tools (e.g., Excel, QuickBooks).,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work accurately under pressure.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareSpreadsheet toolsAttention to detailProblem-solvingCommunicationTeamwork
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