Internal Audit - Urgent

Max Pro Nusantara · 📍 Nusa Dua, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Max Pro Nusantara is looking for a talented Internal Auditor to join our team in Nusa Dua, Bali. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and compliance with company policies. This is an urgent position, and we are seeking a candidate who can start immediately. The salary range for this role is Rp 8.000.000 – Rp 9.000.000 per month.

📋 Tanggung Jawab Pekerjaan

Perform internal audits to assess the effectiveness of internal controls and compliance with company policies.,Review financial records and transactions to ensure accuracy and adherence to accounting standards.,Identify areas for improvement and recommend corrective actions.,Prepare and present audit reports to management and stakeholders.,Assist in the development and implementation of internal control policies and procedures.,Collaborate with other departments to ensure compliance with legal and regulatory requirements.,Conduct risk assessments and evaluate the effectiveness of risk management processes.

🎓 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.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingStakeholder communicationTeam collaboration
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