Internal Audit

PT Astrid Ratu · 📍 Canggu · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
PT Astrid Ratu is looking for a talented Internal Auditor to join our team in Canggu. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies. The ideal candidate will have a strong background in auditing and a passion for maintaining high standards of financial integrity. 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 compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the preparation of financial statements and other financial reports.,Conducting risk assessments and developing risk management strategies.,Ensuring compliance with internal policies and procedures.,Providing guidance and support to other departments on financial matters.,Maintaining accurate and up-to-date financial records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Proficiency in accounting software and financial analysis tools.,Strong knowledge of Indonesian GAAP and other relevant accounting standards.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with risk management principles and practices.,Knowledge of internal control frameworks and auditing standards.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Financial analysis and reporting skills.Attention to detail and analytical skills.Strong verbal and written communication skills.Time management and organizational skills.Ability to work under pressure and meet deadlines.Teamwork and collaboration skills.Continuous learning and professional development.
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