Auditor Internal

Diamante Aesthetic BSD

Rp3,000,000 - 5,000,000/Month

Accounting Auditor

Full-Time · On-site

Minimum Bachelor’s Degree

1 - 3 years of experience

This job post is managed by

Recruiter Diamante Aesthetic BSD

Job Requirements

On-site

1 - 3 years of experience

Minimum Bachelor’s Degree

Skills

Compliance

Risk Management

Performance Audit

IT Audit

Auditing

Tax Audit

Internal Audit

Financial Report Audit

Security Audit

Income Tax

Job Benefits

Overtime Pay

Yearly Bonus

THR

Perform Bonus

Career Path

Job description for Auditor Internal at Diamante Aesthetic BSD

JOB DESCRIPTION :

Melakukan pemeriksaan transaksi keuangan

seluruh cabang secara rutin.

Memastikan kesesuaian omzet dengan

transaksi aktual dan rekening perusahaan.

Melakukan audit pemasukan dan pengeluaran operasional.

Memeriksa laporan kas, bank, dan rekonsiliasi keuangan.

Memeriksa stok produk dan bahan treatment.

Melakukan monitoring piutang ke seluruh cabang.

Membuat audit valid setiap bulan.

Melakukan surprise audit tanpa pemberitahuan sebelumnya.

Mengidentifikasi indikasi fraud, manipulasi laporan, dan potensi kebocoran dana.

Menyusun laporan hasil audit dan memberikan

rekomendasi perbaikan kepada CEO.

Diamante Aesthetic BSD

Consumer Services

1 - 10 employees

Beauty, cosmetic & personal care

Office address

Ruko Virginia Arcade B2 No. 6, Jl. Sunburst CBD, BSD City, Tangerang

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