Internal Audit

Urban Store Indonesia · 📍 Cengkareng, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Urban Store Indonesia is seeking a dedicated Internal Auditor to join our team. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role is crucial in ensuring the financial health and compliance of our operations. If you are passionate about maintaining high standards and have a commitment to excellence, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits to ensure compliance with company policies and procedures.,Reviewing financial records and transactions to identify discrepancies.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to address audit findings and recommendations.,Ensuring the accuracy and completeness of financial statements.,Monitoring and evaluating the effectiveness of internal controls.,Providing guidance and support to other departments on financial matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English and Indonesian languages.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools proficiency (e.g.ExcelPowerPoint).Strong attention to detail.Ability to meet deadlines and manage multiple tasks.Experience with financial reporting and analysis.Understanding of internal control frameworks.Knowledge of risk management principles.Experience with regulatory compliance.
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