Internal Audit - Immediate

PT Raya Wibawa · 📍 Sanur, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Raya Wibawa is seeking a highly motivated and experienced Internal Auditor to join our team in Sanur, Bali. This is an immediate opening, and the successful candidate will play a crucial role in ensuring the company's financial and operational integrity. We offer a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and compliance.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Participating in continuous improvement initiatives to enhance the company's audit processes.,Collaborating with cross-functional teams to ensure a comprehensive understanding of business operations.,Ensuring compliance with all applicable laws, regulations, and company policies.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 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 analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementRegulatory complianceData analysisStakeholder management
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