Senior Internal Audit

CV Mega Firdaus · 📍 Sanur, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
CV Mega Firdaus is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sanur, Bali. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas of risk and recommending corrective actions,Preparing and presenting audit reports to senior management,Assisting in the development and implementation of internal audit plans,Collaborating with various departments to gather information and evidence,Ensuring compliance with legal and regulatory requirements,Providing guidance and support to junior auditors,Maintaining accurate and up-to-date records of audit activities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficiency in using internal audit software and tools,Ability to work independently and as part of a team,Strong communication and presentation skills,Familiarity with Indonesian accounting standards and regulations is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisTeam leadershipCommunicationSoftware proficiency
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