Internal Audit

Urban Crown Nusantara · 📍 Gianyar, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Urban Crown Nusantara is seeking a dedicated Internal Auditor to join our team in Gianyar, Bali. As an Internal Auditor, you will play a crucial role in ensuring the accuracy, efficiency, and compliance of our operations. You will be responsible for conducting audits, reviewing financial statements, and providing recommendations to improve our processes. If you are passionate about maintaining high standards and have a keen eye for detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, records, and documents to ensure accuracy and completeness.,Identifying areas for improvement and providing recommendations to enhance operational efficiency.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with laws, regulations, and internal policies.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control systems.,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.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingStakeholder CommunicationProcess ImprovementCompliance ManagementTraining and Development
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