(Hybrid) Internal Audit

Den Central Nusantara · 📍 Seminyak, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Den Central Nusantara is seeking a skilled and detail-oriented Internal Auditor to join our team in Seminyak, Bali. In this hybrid role, you will be responsible for conducting audits to ensure compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a passion for maintaining high standards of quality and integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Conducting risk assessments to identify areas of potential vulnerability.,Collaborating with cross-functional teams to address audit findings and implement corrective actions.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing guidance and support to other departments on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance audit processes and procedures.

🎓 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, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial reportingInternal controlsComplianceData analysisCommunicationTeamwork
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