Internal Audit

PT Indah Sinergi · 📍 Kuta, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
PT Indah Sinergi is seeking a dedicated Internal Auditor to join our team in Kuta, Bali. In this role, you will be responsible for conducting audits to ensure the accuracy and compliance of financial records. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing company with a focus on integrity and excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather necessary information for audits.,Ensuring the accuracy and completeness of financial records and transactions.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining up-to-date knowledge of accounting standards and regulations.

🎓 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 accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisStakeholder managementTraining and developmentRegulatory compliance
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