Assistant Internal Audit

CV Tani Ratu · 📍 Sanur, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
CV Tani Ratu is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team in Sanur, Bali. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records and processes. If you have a passion for auditing and a commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits,Review financial records and transactions for accuracy and compliance,Identify and report on areas of risk and improvement,Collaborate with the audit team and management to implement corrective actions,Prepare and present audit reports to the management team,Assist in the development and implementation of internal control policies and procedures,Stay updated with industry standards and best practices in internal auditing,Support the audit team in training and mentoring junior staff

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum 1-2 years of experience in internal auditing or a similar role,Strong understanding of accounting principles and financial statements,Familiarity with internal control frameworks and risk management,Excellent analytical and problem-solving skills,Proficiency in using Microsoft Office Suite, particularly Excel,Strong communication and interpersonal skills,Ability to work well under pressure and meet deadlines

🛠️ Keahlian

Internal auditingFinancial accountingRisk managementData analysisReport writingMicrosoft Office SuiteTeam collaborationAttention to detail
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