Internal Audit

CV Pertiwi Kencana · 📍 Canggu, Bali · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
CV Pertiwi Kencana is seeking a dedicated Internal Auditor to join our team in Canggu, Bali. In this role, you will be responsible for ensuring the accuracy of financial records, conducting audits, and providing recommendations to improve internal controls. If you have a passion for detail and a commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance with company policies.,Identifying areas for improvement and making recommendations to enhance internal controls.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Assisting in the preparation of financial statements and related disclosures.,Conducting risk assessments and providing recommendations to mitigate risks.

🎓 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.,Knowledge of accounting principles, GAAP, and IFRS.,Familiarity with audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English (both written and spoken).

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentAttention to detailAnalytical skillsCommunication skillsTeamwork
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