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Internal Audit

Job in 32274, Surabaya, Indonesia
Listing for: PT Grahadhika Sarana Purnajati (Miracle Aesthetic Clinic)
Full Time position
Listed on 2026-03-11
Job specializations:
  • Accounting
    Auditor Accountant, Financial Reporting, Accounting & Finance, Public Accounting
Job Description & How to Apply Below
Position: Internal Audit Staff

Mengumpulkan dan menganalisis data audit dari bukti fisik transaksi maupun data dalam sistem.

Mereview pelaksanaan SOP keuangan dan operasional serta mengidentifikasi ketidaksesuaian.

Menyusun kertas kerja audit, laporan hasil audit, serta memberikan rekomendasi perbaikan.

Pengalaman minimal 1 tahun di Kantor Akuntan Publik (KAP) atau sebagai Internal Auditor.

Teliti, objektif, dan memiliki integritas tinggi.

Memiliki kemampuan komunikasi yang baik.

Lamaran kamu akan mencakup pertanyaan-pertanyaan berikut:

  • What's your expected monthly basic salary?
  • Which of the following types of qualifications do you have?
  • How many years' experience do you have as an Internal Audit Staff?
  • Which of the following accounting software are you experienced with?
  • Are you available to travel for this role when required?
  • How much notice are you required to give your current employer?
  • Are you available to work outside your usual hours when required? (e.g. weekends, evenings, public holidays)
  • How many years' experience do you have as an Associate Auditor?

Miracle Aesthetic Clinic, adalah klinik kecantikan yang telah berdiri sejak 25 Juli 1996 di Surabaya (Jawa Timur) dan telah memiliki 20 cabang di seluruh Indonesia. Kami merupakan klinik kecantikan yang 'Ahli Dalam Pembentukan Wajah' (Facial Reshaping Expert). Untuk menunjang hal tersebut, kami memiliki 5 nilai yang wajib diinternalisasi secara maksimal oleh setiap Miracle People yang ada di Perusahaan ini, yaitu:

  • Lakukan riset terkait gaji dan tren pekerjaan
  • Akses alat, templat, dan artikel gratis yang membantu Anda tampak lebih menonjol
  • Temukan jalur menuju beragam pilihan karier
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