Internal Audit

CV Usaha Sentosa · 📍 Canggu, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
CV Usaha Sentosa is seeking a talented Internal Auditor to join our team in Canggu, Bali. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will work closely with various departments to identify areas for improvement and implement best practices. This is an exciting opportunity to contribute to a dynamic and growing company.

📋 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 findings and recommendations.,Identifying areas for improvement in financial processes and implementing corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and transactions.,Providing guidance and support to staff on financial matters and internal control requirements.

🎓 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.,Excellent communication and interpersonal skills.,Proficiency in using accounting software and data analysis tools.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementData analysisReport writingTeamwork
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