Internal Audit

Zone Bold Pratama · 📍 Badung · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Analyzing financial data and preparing audit reports to identify areas for improvement.,Collaborating with various departments to understand their processes and provide audit recommendations.,Ensuring compliance with applicable laws, regulations, and company policies.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.,Participating in risk assessments and mitigation strategies.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and financial analysis 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 GAAP and international standards is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentProcess ImprovementAttention to DetailCommunication SkillsTeamworkSoftware Proficiency
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