Internal Audit - Urgent

Global Code Unggul · 📍 Canggu, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
We are looking for a talented Internal Auditor to join our team at Global Code Unggul in Canggu, Bali. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. You will also be responsible for identifying and recommending improvements to our processes. This is an urgent position, so we need someone who can start as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to ensure compliance with company policies and procedures,Identify and recommend improvements to our processes,Prepare and present audit reports to management,Assist in the development and implementation of internal control systems,Perform risk assessments and evaluate internal controls,Monitor and evaluate the effectiveness of internal controls,Provide training and guidance to staff on internal control procedures,Participate in the development and implementation of the company's risk management strategy

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing or a related field,Knowledge of Indonesian GAAP and IFRS,Strong analytical and problem-solving skills,Good communication and presentation skills,Proficiency in English and Bahasa Indonesia,Experience with audit software such as SAP, Oracle, or similar is a plus,Certification in internal auditing or a related field is a plus

🛠️ Keahlian

Internal auditingRisk assessmentProcess improvementInternal control systemsAudit softwareFinancial analysisCommunication and presentation skills
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