Audit Internal

Tipsy Tales Group; Surabaya; Presencial; IDR 120.000.000 - 240.000.000; Jornada completa

Descripción de la vacante

Tipsy Tales Group is seeking an Internal Auditor to perform audits across branches, ensuring cash, stock, asset, and administrative checks align with SOPs. The role includes identifying fraud risks and preparing action-focused audit reports, with follow-up on findings.

Ideal candidates have a Bachelor’s degree in accounting/finance/audit or related fields, strong analytical skills, integrity, and the ability to work independently or in teams. Willingness to travel to company branches is required.

Formación

• Minimum S1 education in Accounting/Finance/Audit or related fields.
• Experience in Internal Audit or related areas adds value.
• Understanding of audit and internal controls basics.
• Strong analytical and problem-solving skills required.
• Proficiency in Excel or Google Sheets.

Responsabilidades

• Conduct routine audits at company branches and units.
• Perform cash, stock, asset, and administration checks.
• Ensure SOP compliance and company policies are followed.
• Identify deviations, fraud risks, and operational risks.
• Prepare Audit Result Reports with improvement recommendations.
• Monitor and follow up on audit findings.
• Coordinate with departments for follow-up on audit results.
• Provide input to improve internal control systems.

Conocimientos

Analytical thinking

Problem solving

Integrity

Teamwork

Communication

Educación

S1 in Accounting/Finance/Audit or related fields

Herramientas

Excel/Google Sheets

Descripción del empleo

Tipsy Tales Group is opening an opportunity to join as an Internal Auditor responsible for conducting operational, administrative, asset, cash, stock audits, and compliance with company SOPs.

Key responsibilities

Conduct routine and incidental audits at company branches and work units

Perform cash, stock, transaction, asset, and administration checks

Ensure operational implementation complies with SOPs and company policies

Identify potential deviations, fraud, and operational risks

Conduct analysis of audit findings based on data and evidence

Prepare Audit Result Reports (LHA) with improvement recommendations

Monitor and follow-up on audit findings

Coordinate with relevant departments in the follow-up process of audit results

Provide input to improve the company's internal control system

About you

Minimum S1 education, preferably in Accounting, Management, Finance, Audit, or related fields

Experience in Internal Audit, Audit, Finance, Accounting, or Internal Control is an added value

Understand audit and internal control basics

Good analytical and problem-solving skills

Thorough, honest, firm, objective, and high integrity

Able to use Microsoft Excel / Google Sheets

Able to create reports and audit result documentation

Able to work independently and in teams

Willing to conduct official travel to company branches