Internal Audit - Urgent

Village Pearl Berjaya · 📍 Kuta, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Village Pearl Berjaya is seeking a talented and dedicated Internal Auditor to join our team in Kuta, Bali. This is an urgent opportunity for a professional who is passionate about ensuring the integrity and compliance of our operations. As an Internal Auditor, you will play a crucial role in maintaining the highest standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and identify areas for improvement.,Reviewing financial records, transactions, and processes to ensure accuracy and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommending corrective actions.,Collaborating with cross-functional teams to implement audit findings and monitor progress.,Ensuring compliance with internal policies, procedures, and external regulations.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to staff on audit-related matters.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 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.,Proficiency in English, both written and spoken.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingStakeholder managementContinuous improvementAttention to detailTime management
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