Internal Audit

Den Direct Unggul · 📍 Denpasar, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Den Direct Unggul is a growing company in Denpasar, Bali, looking for a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. If you have a strong background in auditing and a passion for maintaining high standards, we want to hear from you.

📋 Tanggung Jawab Pekerjaan

Perform internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Review financial statements and records to ensure accuracy and completeness.,Identify areas for improvement and recommend corrective actions.,Prepare and present audit reports to management and stakeholders.,Conduct risk assessments and develop risk management strategies.,Assist in the development and implementation of internal control systems.,Monitor and evaluate the effectiveness of internal controls.,Provide guidance and support to other departments 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 or a similar role.,Strong knowledge of accounting principles and regulations.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with internal control frameworks and risk management.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentAccounting softwareAudit toolsInternal control systemsComplianceReporting
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