Senior Internal Auditor (Bali-Based, Hybrid/Remote Options)
Sta. Lucia Land · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 18000000 - 30000000
Sta. Lucia Land is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Bali. This role offers a unique opportunity to work in a dynamic and fast-paced environment, with the flexibility of hybrid or remote work options. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work independently and as part of a team.
As a Senior Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. You will be responsible for conducting audits, reviewing financial records, and providing recommendations to improve our internal controls and processes.
If you are a passionate and dedicated professional with a commitment to excellence, we encourage you to apply. Join us in our mission to maintain the highest standards of integrity and compliance.
📋 Tanggung Jawab Pekerjaan
Tanggung Jawab:
Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations and policies.Reviewing financial records, transactions, and documents to ensure accuracy and completeness.Identifying areas for improvement and making recommendations to enhance internal controls and processes.Preparing and presenting audit reports to management, highlighting findings and recommendations.Assisting in the development and implementation of internal audit plans and procedures.Collaborating with cross-functional teams to address audit findings and implement corrective actions.Staying up-to-date with industry regulations, standards, and best practices in internal auditing.Providing guidance and support to junior auditors and other team members.🎓 Kualifikasi & Syarat
Kualifikasi:
Bachelor's degree in Accounting, Finance, or a related field.Minimum of 5 years of experience in internal auditing, with at least 2 years in a senior capacity.Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).Strong knowledge of accounting principles, financial regulations, and internal control frameworks.Excellent analytical and problem-solving skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Proficiency in English and Bahasa Indonesia.🛠️ Keahlian
Internal AuditingFinancial AnalysisComplianceRisk ManagementCommunicationTeamworkProblem-Solving
Lowongan Terkait