Deputy Internal Audit

PT Maha Abadi · 📍 Jimbaran, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Maha Abadi is seeking a dynamic and experienced Deputy Internal Audit to join our team in Jimbaran, Bali. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and have a strong background in financial and operational audits, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Preparing and presenting audit reports to management, highlighting areas of strength and improvement.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Identifying and recommending improvements to enhance operational efficiency and compliance.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to junior auditors and staff on audit techniques and best practices.,Maintaining accurate and up-to-date records of audit findings and recommendations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing, with at least 1 year in a similar role.,Strong knowledge of accounting principles, financial reporting, and internal control frameworks.,Proficiency in using audit software and tools, such as SAP, Oracle, or similar systems.,Excellent communication and interpersonal skills to work effectively with various departments.,Ability to work independently and as part of a team in a fast-paced environment.,Strong analytical and problem-solving skills to identify and address audit issues.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisCommunicationTeamworkAttention to detail
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