Internal Audit

Toko Elektronik Elsa Bakso · 📍 Canggu, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Toko Elektronik Elsa Bakso is looking for a dedicated Internal Auditor to join our team in Canggu, Bali. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an exciting opportunity to contribute to a growing and dynamic company in the electronics industry.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and internal controls to ensure accuracy and compliance with company policies and regulations.,Identifying areas for improvement in internal processes and procedures.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and policies.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,At least 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareRisk assessmentReport writingProcess improvementRegulatory complianceTraining and development
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