Internal Audit

PT Anugerah Cemerlang Nusantara · 📍 Ubud, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 3.500.000 per month
PT Anugerah Cemerlang Nusantara is seeking a dedicated Internal Auditor to join our team in Ubud, Bali. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial statements and records to ensure accuracy and compliance with accounting standards.,Identifying areas for improvement and recommending corrective actions to management.,Preparing and presenting audit reports to senior management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with regulatory requirements.,Maintaining accurate and up-to-date audit documentation.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work independently.,Good communication and interpersonal skills.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRegulatory complianceReport writingData analysisProcess improvementTeam collaboration
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