Internal Audit

Bold Market Ekspansindo · 📍 Nusa Dua, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Bold Market Ekspansindo is looking for a dedicated Internal Auditor to join our team in Nusa Dua, Bali. In this role, you will be responsible for conducting audits and assessments to ensure the accuracy and efficiency of our operations. If you have a keen eye for detail and a passion for maintaining high standards, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and recommending corrective actions,Collaborating with various departments to gather information and evidence for audits,Preparing and presenting audit reports to management and stakeholders,Ensuring compliance with company policies and procedures,Assisting in the development and implementation of internal control systems,Providing guidance and support to other departments on audit-related matters

🎓 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,Excellent analytical and problem-solving skills,Proficiency in using audit software and tools,Ability to work well under pressure and meet tight deadlines,Strong communication and interpersonal skills,Fluency in English and Bahasa Indonesia

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementStakeholder managementAttention to detail
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