Senior Internal Audit

Toko Bangunan Gita Store · 📍 Sanur, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Toko Bangunan Gita Store is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for overseeing the internal audit process, ensuring compliance with regulations, and providing strategic recommendations to enhance our operations. If you are passionate about internal auditing and eager to contribute to a growing business, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Identifying areas for improvement and developing action plans to address audit findings.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with internal policies, procedures, and industry standards.,Providing training and guidance to junior auditors on audit techniques and best practices.,Monitoring and evaluating the effectiveness of corrective actions taken after audits.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a retail or construction industry.,Professional certification in internal auditing (e.g., CIA, CPA) is a plus.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport WritingTraining and DevelopmentStakeholder Management
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