Deputy Internal Audit

Leaf Point Cemerlang · 📍 Gianyar, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Leaf Point Cemerlang is seeking a motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our financial processes. You will work closely with the Internal Audit Manager to conduct audits, review financial records, and provide recommendations to improve our financial operations. If you are passionate about internal auditing and have a strong attention to detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits,Review and analyze financial records to identify discrepancies and areas for improvement,Prepare audit reports and present findings to the management team,Collaborate with various departments to gather information and conduct audits,Ensure compliance with financial regulations and company policies,Provide recommendations to improve financial processes and controls,Participate in continuous improvement initiatives to enhance the effectiveness of internal auditing,Maintain accurate and up-to-date audit documentation

🎓 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 financial analysis tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong attention to detail and analytical skills,Familiarity with Indonesian financial reporting standards (IFRS) is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementComplianceTeam collaboration
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