Internal Audit

PT Cempaka Berkah · 📍 Seminyak, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
PT Cempaka Berkah is seeking a dedicated Internal Auditor to join our team in Seminyak, Bali. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,Identifying areas for improvement and implementing corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 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 communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a keen eye for accuracy.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingData analysisCompliance managementStakeholder communication
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