(Hybrid) Internal Audit

Data Local Pratama · 📍 Sanur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Data Local Pratama is looking for a dedicated Internal Auditor to join our team in Sanur. This is a hybrid role, offering the flexibility to work both in the office and remotely. The ideal candidate will have a strong background in auditing and a passion for ensuring the highest standards of integrity and compliance within our organization.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records, policies, and procedures to ensure compliance with regulations and company standards.,Identifying areas for improvement and recommending corrective actions to enhance operational efficiency.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with various departments to gather information and evidence for audits.,Ensuring that all audit activities are conducted in accordance with industry standards and best practices.,Maintaining accurate and up-to-date documentation of all audit activities and findings.,Assisting in the development and implementation of internal control policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingData AnalysisTeam CollaborationAttention to DetailRegulatory Compliance
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