Deputy Internal Audit

Agung Intan Cafe & Coffee · 📍 Ngawi, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
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Agung Intan Cafe & Coffee is looking for a Deputy Internal Audit to join our team. In this role, you will be responsible for assisting the Internal Audit Manager in conducting audits, analyzing financial data, and ensuring compliance with company policies and regulations. The ideal candidate will have a strong background in finance, accounting, or a related field, and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing organization, with a competitive salary and benefits package.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits,Analyze financial data and prepare audit reports,Ensure compliance with company policies and regulations,Identify areas for improvement and recommend corrective actions,Conduct risk assessments and develop risk management strategies,Collaborate with various departments to gather information and evidence,Maintain accurate and up-to-date audit documentation,Provide support to the Internal Audit Manager in the preparation of management reports

🎓 Kualifikasi & Syarat

Bachelor's degree in Finance, Accounting, 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 audit software and financial analysis tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Indonesian

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentComplianceData analysisReport writingTeam collaborationCommunication
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