Internal Audit

PT Sentosa Nusantara · 📍 Nusa Dua, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
PT Sentosa Nusantara is seeking a skilled Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments to ensure compliance with company policies and regulations. 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 processes.,Reviewing financial statements and reports to identify areas of improvement.,Preparing detailed audit reports and recommendations for management.,Assisting in the development and implementation of internal control policies and procedures.,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, Business Administration, 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 analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTeam leadershipAttention to detail
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