Internal Audit

City Global Lestari · 📍 Ubud · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
City Global Lestari is seeking a dedicated Internal Auditor to join our team in Ubud. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and compliance with internal policies. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies.,Reviewing financial statements and records to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the preparation of annual audit plans and schedules.,Collaborating with other departments to ensure compliance with regulatory requirements.,Conducting risk assessments to identify potential vulnerabilities in the organization.,Providing guidance and support to other departments on internal control practices.

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingSoftware proficiencyAttention to detailAnalytical skills
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