Senior Internal Audit

Sumber Citra Shop · 📍 Bogor · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Sumber Citra Shop is looking for a highly skilled and experienced Senior Internal Auditor to join our team in Bogor. This role offers a competitive salary package and opportunities for professional growth. As a Senior Internal Auditor, you will be responsible for conducting comprehensive audits to ensure the financial health and compliance of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes,Identifying risks and recommending improvements to enhance operational efficiency and compliance,Preparing and presenting audit reports to senior management and the audit committee,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to gather necessary information for audits,Ensuring compliance with relevant laws, regulations, and company policies,Providing training and guidance to junior auditors and staff on internal control practices,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, preferably in a retail or similar industry,Professional certification such as CPA, CIA, or CISA is a plus,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 data analysis tools,Ability to work independently and as part of a team in a fast-paced environment

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisRegulatory complianceTraining and developmentProcess improvement
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