Internal Audit

CV Sentosa Antar · 📍 Denpasar Selatan, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
CV Sentosa Antar is looking for a dedicated Internal Auditor to join our team in Denpasar Selatan, Bali. In this role, you will be responsible for conducting thorough audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong attention to detail and a commitment to maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance.,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.,Collaborating with other departments to ensure compliance with company policies.,Maintaining detailed records of audit activities and findings.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 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.,Ability to work independently and as part of a team.,Strong communication and presentation skills.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareRisk assessmentReport writingProcess improvementTeamworkAttention to detail
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