Lead Internal Audit

Rejeki Umar Bakso · 📍 Sanur, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 21.000.000 – Rp 28.000.000 per month
Rejeki Umar Bakso is looking for a passionate and experienced Lead Internal Audit to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. You will work closely with the management team to identify areas for improvement and implement corrective actions. If you are a detail-oriented professional with a strong background in internal auditing, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to ensure compliance with company policies and procedures,Reviewing financial records to ensure accuracy and completeness,Identifying areas for improvement and implementing corrective actions,Preparing and presenting audit reports to the management team,Collaborating with the finance and operations teams to address audit findings,Ensuring compliance with applicable laws and regulations,Providing guidance and support to the internal audit team,Participating in continuous improvement initiatives

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Proficiency in using accounting software and audit tools,Strong communication and presentation skills,Ability to work independently and as part of a team,Detail-oriented with a high level of accuracy

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareAudit toolsRegulatory complianceContinuous improvementTeamworkAttention to detail
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