Internal Audit - Immediate

CV Mitra Wisesa · 📍 Kuta, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
[object Object]

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to evaluate the effectiveness of risk management, control, and governance processes.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assessing internal controls and recommending improvements to enhance operational efficiency.,Identifying and analyzing risks to the organization and developing strategies to mitigate them.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with various departments to gather information and conduct audits.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Excellent analytical and problem-solving skills.,Proficient in using audit software and spreadsheet tools.,Fluency in English and Bahasa Indonesia.,Ability to work independently and as part of a team.,Strong communication and presentation skills.

🛠️ Keahlian

Internal AuditingRisk ManagementFinancial AnalysisRegulatory ComplianceData AnalysisReport WritingTeam Collaboration
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait