Internal Audit

Bengkel Oka Restaurant ยท ๐Ÿ“ Binjai, Sumatera Utara ยท Diposting 2026-10-10
FULL_TIMEโญ TERVERIFIKASI
Rp 6.000.000 โ€“ Rp 7.000.000 per month

Bengkel Oka Restaurant is looking for a dedicated and detail-oriented Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the financial health and compliance of our restaurant. We are a growing business, and we are committed to maintaining high standards of integrity and accountability.

As an Internal Auditor, you will be responsible for conducting audits and assessments of our financial processes, controls, and compliance with relevant laws and regulations. Your insights and recommendations will help us improve our operations and ensure that we are meeting our financial objectives.

If you are passionate about finance, have a keen eye for detail, and are eager to contribute to a dynamic and innovative restaurant, we would love to hear from you.

๐Ÿ“‹ Tanggung Jawab Pekerjaan

Conducting financial audits and assessments to ensure compliance with laws and regulations,Reviewing financial records and documents to identify areas for improvement,Developing and implementing audit plans and procedures,Preparing and presenting audit reports to management,Collaborating with other departments to address audit findings and recommendations,Ensuring the accuracy and completeness of financial data,Monitoring internal controls and processes to prevent fraud and errors,Providing training and guidance to staff on financial compliance and controls

๐ŸŽ“ Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, 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,Excellent analytical and problem-solving skills,Proficiency in using financial software and tools,Ability to work independently and as part of a team,Strong communication and presentation skills,Familiarity with restaurant or food service operations is a plus

๐Ÿ› ๏ธ Keahlian

Financial analysisAudit planning and executionRisk assessmentData analysisReport writingStakeholder managementContinuous improvementCompliance knowledge
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