Internal Audit

PT Mahkota Boga · 📍 Palopo, Sulawesi Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Mahkota Boga is seeking a motivated and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of audit processes and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with other departments to address audit findings and implement changes.,Ensuring compliance with company policies and industry standards.,Assisting in the development and implementation of audit plans and procedures.,Providing support during special audits or investigations as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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 tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Audit processesFinancial analysisRegulatory complianceReporting and communicationTeamwork and collaborationAttention to detailProblem-solving
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