Internal Audit - Urgent

TRACE Pratama · 📍 Canggu, Bali · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
TRACE Pratama is seeking a motivated Internal Auditor to join our team in Canggu, Bali. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This is an urgent position, and the right candidate will be able to start immediately.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing and presenting audit reports to management and relevant stakeholders,Identifying areas for improvement and recommending corrective actions,Ensuring compliance with company policies, laws, and regulations,Assisting in the development and implementation of internal control systems,Reviewing financial statements and other relevant documents for accuracy and completeness,Collaborating with other departments to address audit findings and implement changes,Providing guidance and support to employees on internal control and compliance matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum 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 communication and presentation skills,Ability to work independently and as part of a team,Fluency in English and Bahasa Indonesia,Valid professional certification in internal auditing is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTeam leadershipProblem-solving
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