Internal Audit - Immediate

PT Teratai Pratama · 📍 Seminyak, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Teratai Pratama is seeking a talented and experienced Internal Auditor to join our team in Seminyak, Bali. This is an immediate opportunity for a professional who is eager to contribute to the financial health and compliance of our organization. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work both independently and as part of a team. We offer a competitive salary and a dynamic work environment in one of Bali's most desirable locations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Preparing and presenting audit reports to management and relevant stakeholders,Identifying areas of risk and recommending corrective actions,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure compliance with company policies and procedures,Conducting risk assessments and providing recommendations for risk mitigation,Monitoring financial transactions and ensuring accuracy and compliance,Providing training and guidance to staff on internal control and compliance matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Proficiency in Indonesian and English,Knowledge of Indonesian accounting standards and regulations,Experience with audit software and tools,Strong analytical and problem-solving skills,Excellent communication and presentation skills,Ability to work independently and as part of a team

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentComplianceAudit SoftwareReport WritingTraining and Guidance
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