Internal Audit

Jaya Elsa Tea · 📍 Canggu · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Jaya Elsa Tea is seeking a dedicated and detail-oriented Internal Auditor to join our team in Canggu. In this role, you will be responsible for ensuring the accuracy of financial records, compliance with regulations, and the efficient use of company resources. This is a great opportunity for a professional looking to grow within a dynamic and supportive work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements and records to ensure accuracy and compliance.,Identifying areas for improvement and recommending corrective actions.,Assisting in the preparation of audit reports and presentations.,Collaborating with department heads to address audit findings and implement improvements.,Ensuring compliance with internal policies, procedures, and regulatory requirements.,Monitoring and reporting on audit activities and findings to senior management.,Providing support and guidance to other departments on audit-related matters.

🎓 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, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTeamworkAttention to detail
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