Internal Audit - Immediate

LAMANSUA Cemerlang · 📍 Gianyar, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
LAMANSUA Cemerlang is seeking a highly motivated and experienced Internal Auditor to join our team in Gianyar, Bali. This is an immediate opening, and we are looking for someone who can start as soon as possible. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work both independently and as part of a team. This role offers a competitive salary and the opportunity to work in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting areas of risk and improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and procedures.,Identifying and recommending improvements to internal controls and processes.,Ensuring the accuracy and completeness of financial records and reports.,Conducting risk assessments and developing strategies to mitigate identified risks.,Providing guidance and support to other departments on internal control matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementRegulatory complianceReport writingTeamworkAttention to detail
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