Deputy Internal Audit

CV Duta Unggul · 📍 Canggu, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
We are seeking a talented Deputy Internal Auditor to join our team at CV Duta Unggul in Canggu, Bali. In this role, you will play a crucial part in ensuring the integrity and efficiency of our internal processes. The ideal candidate will have a strong background in auditing, a keen eye for detail, and a passion for maintaining high standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and processes.,Review financial records, transactions, and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas for improvement and recommend corrective actions to enhance operational efficiency and effectiveness.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Collaborate with various departments to understand their processes and provide valuable insights for improvement.,Ensure compliance with all relevant laws, regulations, and company policies.,Maintain accurate and up-to-date audit documentation and records.,Support the Internal Audit Manager in achieving the department's strategic objectives and goals.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 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 independently and as part of a team.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisProcess improvementReport writingAttention to detailCompliance management
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