Internal Audit - Urgent

Fresh Star Cemerlang · 📍 Sanur, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with relevant laws and regulations.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and support to staff on internal control and compliance matters.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial statements.,Familiarity with relevant laws and regulations, such as GAAP and IFRS.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Proficiency in using Microsoft Office and other relevant software.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementTeam leadershipAttention to detailTime management
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