Internal Audit

Crown Local Group · 📍 Nusa Dua · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month

Crown Local Group is seeking a dedicated Internal Audit professional to join our team in Nusa Dua. We are looking for someone who is detail-oriented, analytical, and committed to maintaining the highest standards of integrity and compliance.

In this role, you will play a crucial part in ensuring that our operations are conducted in accordance with company policies, laws, and regulations. Your insights and recommendations will help us identify areas for improvement and enhance our overall performance.

If you are passionate about internal auditing and eager to contribute to a dynamic and growing organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform regular internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.
  • Develop and implement audit plans and procedures.
  • Review financial records, transactions, and documents to ensure accuracy and compliance.
  • Identify risks and areas for improvement in processes and controls.
  • Prepare and present audit reports to management.
  • Recommend corrective actions to address identified issues.
  • Collaborate with various departments to understand their operations and provide audit support.
  • Stay updated with industry standards and best practices in internal auditing.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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 statements, and internal controls.
  • Proficiency in using audit software and tools.
  • Excellent analytical and problem-solving skills.
  • Strong communication and presentation skills.
  • Ability to work independently and as part of a team.
  • High level of integrity and confidentiality.

    • 🛠️ Keahlian

    <p>We value candidates who possess the following skills: attention to detailcritical thinkingand the ability to work under pressure. Experience with SAP or other ERP systems is a plus.</p>
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait