Senior Internal Audit

Sentosa Food · 📍 Kulon Progo · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Sentosa Food is seeking a highly skilled and experienced Senior Internal Audit professional to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control procedures.,Collaborating with other departments to ensure compliance and efficiency.,Maintaining accurate and up-to-date audit documentation.,Providing training and guidance to junior auditors.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CPA, or equivalent).,Strong knowledge of accounting principles and regulations.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingAccounting principlesRegulatory complianceData analysisReport writingTraining and mentoringContinuous improvement
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