Internal Audit

PT Baskoro Putra · 📍 Jimbaran, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Baskoro Putra is seeking a highly motivated Internal Auditor to join our team in Jimbaran, Bali. In this role, you will be responsible for conducting audits to ensure compliance with company policies, regulations, and internal controls. The ideal candidate will have a strong understanding of auditing principles and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas of risk and recommending corrective actions,Preparing and presenting audit reports to senior management,Assisting in the development and implementation of internal control policies,Collaborating with cross-functional teams to ensure compliance with regulations,Performing data analysis to support audit findings and recommendations,Maintaining accurate and up-to-date audit documentation,Providing training and guidance to staff on internal control procedures

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and regulations,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations,Ability to analyze data and present findings effectively

🛠️ Keahlian

Internal auditingData analysisFinancial reportingRegulatory complianceMicrosoft Office SuiteAudit software (e.g.SAPOracle)Attention to detailProblem-solving skills
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