Internal Audit - Urgent

PT Giri Mahkota · 📍 Sanur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Giri Mahkota is seeking a dedicated Internal Auditor to join our team in Sanur. This is an urgent opening for a professional who is passionate about ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Reviewing financial statements and records to identify discrepancies and areas for improvement,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure compliance with company policies and procedures,Providing training and guidance to staff on internal control and compliance matters,Monitoring and evaluating the effectiveness of internal control systems,Ensuring that all financial transactions are accurately recorded and reported

🎓 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, GAAP, and relevant regulations,Excellent analytical and problem-solving skills,Proficiency in using audit software and spreadsheet programs,Strong communication and presentation skills,Ability to work independently and as part of a team,Fluency in Indonesian and English is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementStakeholder communicationTeam collaboration
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