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Internal Audit Senior Staff

PT Eka Bogainti (Hoka-Hoka Bento) (Ciracas, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
HOKBEN is the pioneer and leader in Japanese Fast Food Restaurant in Indonesia, with variety of products and affordable price Established in 1985, nowdays have more than 100 branches in JABODETABEK, Bandung, Semarang, Jogjakarta, Surabaya, Bali and Sumatera. We Offer a challenging career for high achievers to be part of our team

About this position

The Internal Audit Senior Staff is responsible for managing quality management system audit activities and possesses knowledge of internal auditing processes across various environments.

Responsibilities

• Possesses knowledge of quality management systems and internal auditing
• Manages quality management system audit activities, including document review, audit preparation, execution of audits both offline and online, report writing, and follow-up monitoring of audit actions
• Understands auditing processes for restaurants, factory, and office environments, as well as auditing for fraud detection and non-fraud issues related to financial management and daily operations across institutions, restaurants, factories, and other entities

Requirements

• Bachelor’s Degree: In Accounting, Finance, Business Administration, or a related field
• At least 1 year experience in Internal Audit
• Experience in the specific industry of the organization can be beneficial
• Familiarity with auditing software and tools
• Proficient with Microsoft Office Suit, especially Excel
• Can works individually and in team
• Strong communication and analytical skills
• Willing to be placed in Ciracas, East Jakarta

Benefits

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Huneety A.I Salary Estimate
2,900,000 - 6,000,000 IDR per month