Internal Audit

PT Permata Duta Jaya · 📍 Gianyar, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
PT Permata Duta Jaya is seeking a highly motivated and detail-oriented Internal Auditor to join our team in Gianyar, Bali. In this role, you will be responsible for conducting audits to assess the effectiveness of risk management, control, and governance processes. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an exciting opportunity to contribute to the financial health and compliance of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of risk management, control, and governance processes,Preparing and presenting audit reports to management and stakeholders,Identifying areas of risk and recommending corrective actions,Assisting in the development and implementation of internal control systems,Ensuring compliance with applicable laws, regulations, and company policies,Collaborating with various departments to gather information and evidence for audits,Participating in continuous improvement initiatives to enhance audit processes

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing,Professional certification such as CPA, CIA, or CISA is a plus,Strong knowledge of accounting principles, financial statements, and auditing standards,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using audit software and data analysis tools

🛠️ Keahlian

Audit planning and executionRisk assessment and managementFinancial reporting and analysisRegulatory complianceData analysis and interpretationTeam leadership and collaboration
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

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