Internal Audit

Toko Adi Computer · 📍 Seminyak, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Toko Adi Computer is seeking a talented Internal Auditor to join our team in Seminyak, Bali. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in auditing, a keen eye for detail, and the ability to work both independently and collaboratively. Join us and help us maintain the highest standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial records and transactions to ensure accuracy and compliance with regulations,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure compliance with company policies and regulations,Providing training and guidance to staff on internal control practices,Maintaining and updating audit documentation and records

🎓 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 and financial regulations,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work well under pressure and meet deadlines,Fluency in Indonesian and English is a plus,Valid certification in internal auditing (e.g., CIA, CPA, or equivalent) is preferred

🛠️ Keahlian

Detail-oriented with a keen eye for accuracyStrong analytical and problem-solving skillsAbility to work independently and as part of a teamExcellent written and verbal communication skillsProficiency in using Microsoft Office Suite and audit softwareExperience with financial reporting and analysisUnderstanding of internal control frameworks and regulationsAbility to manage multiple tasks and prioritize workload
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