Internal Audit - Immediate

Place Store Indonesia · 📍 Seminyak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Ensuring compliance with relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to address audit findings and ensure continuous improvement.,Maintaining accurate and up-to-date audit documentation.,Providing support and guidance to other team members as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and auditing standards.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian regulations and compliance requirements is a plus.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writing and presentationAttention to detailTeamwork and collaborationTime managementAdaptability
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