Internal Audit

Point Star Indonesia · 📍 Denpasar · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Point Star Indonesia is looking for a talented Internal Auditor to join our team in Denpasar. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will be responsible for conducting audits, reviewing financial statements, and providing recommendations to improve our financial controls. This is a great opportunity to work in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and providing recommendations to enhance financial controls,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal audit policies and procedures,Collaborating with various departments to gather information and conduct audits,Ensuring compliance with applicable laws, regulations, and company policies

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in Internal Auditing (e.g., CIA, CPA) is a plus,Minimum of 2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles, financial regulations, and internal controls,Excellent analytical and problem-solving skills,Strong communication and presentation skills,Proficiency in using Microsoft Office and other relevant audit software

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport WritingTeam Collaboration
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