Junior Internal Audit

Local Gold Berjaya · 📍 Nusa Dua, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Local Gold Berjaya is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Nusa Dua, Bali. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. You will work closely with various departments to conduct audits, assess risks, and provide recommendations to improve our internal controls and processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing audit reports and presenting findings to senior management.,Assisting in the development and implementation of audit plans and procedures.,Identifying and assessing risks across various departments.,Providing recommendations to improve internal controls and processes.,Collaborating with department heads and stakeholders to address audit findings.,Maintaining accurate and up-to-date audit documentation.,Participating in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingAccounting principlesRisk assessmentAudit reportingProcess improvementData analysisTeamworkCommunication
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