Internal Audit

CV Terang Lestari Mandiri · 📍 Kuta, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 3.500.000 – Rp 5.000.000 per month
CV Terang Lestari Mandiri is seeking a dedicated Internal Auditor to join our team in Kuta, Bali. This role offers a competitive salary ranging from Rp 3.500.000 to Rp 5.000.000 per month. We are looking for a professional who is detail-oriented and committed to ensuring the integrity and efficiency of our operations. If you have a passion for auditing and a desire to contribute to a dynamic and growing company, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and transactions to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to understand business processes and risks.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to other departments on audit-related matters.

🎓 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 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 writingProcess improvementCompliance managementStakeholder communicationTeam collaboration
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