Internal Audit - Urgent

Point Market Pratama · 📍 Denpasar · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
Point Market Pratama is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments of internal controls, processes, and operations to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing, attention to detail, and excellent communication skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying risks and areas for improvement within the organization,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to understand business processes and operations,Ensuring compliance with applicable laws, regulations, and company policies,Providing recommendations for process improvements and risk mitigation,Maintaining accurate and up-to-date documentation of audit activities and findings

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles, financial statements, and internal controls,Proficiency in using audit software and tools,Excellent analytical, problem-solving, and communication skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations,Knowledge of English is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingAttention to detailCommunication skillsTeamwork
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