Senior Internal Audit

Royal Easy Corporindo · 📍 Gianyar · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Royal Easy Corporindo is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Gianyar. In this role, you will be responsible for conducting comprehensive internal audits to ensure the efficiency and effectiveness of our operations. The ideal candidate will have a strong background in auditing, a keen eye for detail, and excellent communication skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to senior management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with relevant laws, regulations, and company policies,Providing guidance and support to junior auditors,Participating in continuous improvement initiatives to enhance audit processes

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in internal auditing,Professional certification such as CPA, CIA, or CMA is a plus,Strong knowledge of accounting principles and internal control frameworks,Excellent analytical and problem-solving skills,Proficient in using audit software and tools,Fluent in English and Indonesian,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementStakeholder communicationData analysis
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