Internal Audit

PT Damar Pertiwi is seeking a talented Internal Auditor to join our team in Canggu. We are a growing company with a strong commitment to quality and compliance. This role offers a competitive salary and the opportunity to work in a dynamic and supportive environment.

The ideal candidate will have a strong background in auditing and a passion for ensuring our operations run smoothly and efficiently. You will be responsible for conducting internal audits to assess and improve our financial and operational processes.

If you are a detail-oriented professional with a keen eye for accuracy and a desire to contribute to a thriving organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Conducting internal audits to assess and improve financial and operational processes.
• Preparing and presenting audit reports to management.
• Identifying areas for improvement and recommending corrective actions.
• Ensuring compliance with company policies, regulations, and industry standards.
• Assisting in the development and implementation of internal controls.
• Collaborating with various departments to gather information and evidence.
• Providing training and guidance to staff on audit procedures and internal controls.
• Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification in auditing (e.g., CPA, CIA) is a plus.
• Minimum of 2 years of experience in internal auditing.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Familiarity with audit software and tools.
• Ability to work independently and as part of a team.

🛠️ Keahlian

Lowongan Terkait