Internal Audit - Immediate

PT Unggul Astrid · 📍 Gianyar · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
PT Unggul Astrid is looking for a talented Internal Auditor to join our team in Gianyar. This is an immediate opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to upholding high ethical standards.

📋 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 risks and opportunities for improvement in the organization's processes.,Collaborating with various departments to understand their operations and provide audit insights.,Ensuring compliance with legal and regulatory requirements.,Developing and implementing audit plans and procedures.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Proficiency in Indonesian and English.,Knowledge of Indonesian accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentComplianceFinancial analysisReport writingTraining and development
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait