Internal Audit

Industri Sinar Nusantara · 📍 Gianyar, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 5.500.000 per month

Industri Sinar Nusantara is seeking a skilled Internal Auditor to join our team in Gianyar, Bali. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. You will be responsible for conducting audits, reviewing financial records, and providing recommendations to improve our processes.

This is an excellent opportunity for a professional looking to make a difference in a dynamic and growing company. We offer a competitive salary and a supportive work environment.

If you are passionate about internal auditing and have a strong commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Reviewing financial records, transactions, and documents to ensure accuracy and compliance.
  • Identifying areas for improvement and providing recommendations to enhance operational efficiency.
  • Preparing and presenting audit reports to management and stakeholders.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Collaborating with various departments to gather information and conduct audits.
  • Ensuring compliance with all applicable laws, regulations, and company policies.
  • Providing training and guidance to staff on internal control and compliance matters.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in internal auditing or a similar role.
  • Proficiency in using accounting software and audit tools.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Knowledge of Indonesian accounting standards and regulations.
  • Fluency in Indonesian and English.

    • 🛠️ Keahlian

    Accounting softwareAudit toolsAnalytical skillsProblem-solvingCommunicationTeamworkCompliance knowledgeBilingual
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