Lead Internal Audit

Pusat Krisna Kebab · 📍 Kuta · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 17.000.000 – Rp 21.000.000 per month
Pusat Krisna Kebab is looking for a Lead Internal Audit to join our team. In this role, you will be responsible for overseeing the internal audit process, ensuring compliance with regulations, and providing recommendations for improvement. This is an exciting opportunity to contribute to a dynamic and growing company in the food service industry.

📋 Tanggung Jawab Pekerjaan

Oversee the internal audit process, including planning, execution, and reporting.,Ensure compliance with regulations and internal policies.,Conduct audits to identify areas for improvement and risk management.,Prepare and present audit reports to senior management.,Coordinate with various departments to gather necessary information for audits.,Develop and implement internal audit procedures and standards.,Provide training and guidance to internal audit team members.,Monitor and evaluate the effectiveness of internal controls and processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum of 5 years of experience in internal auditing, preferably in the food service industry.,Professional certification in internal auditing (e.g., CISA, CIA, CMA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent communication and interpersonal skills.,Strong analytical and problem-solving skills.,Proficiency in using Microsoft Office and audit software.,Familiarity with Indonesian financial regulations and standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementRegulatory complianceProcess improvementTeam leadershipReport writingData analysis
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