Senior Internal Audit

Pusat Citra Digital · 📍 Denpasar · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Pusat Citra Digital is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations and best practices. You will work closely with various departments to identify areas of improvement and implement corrective actions. If you are a detail-oriented professional with a strong background in internal auditing, we encourage you to apply.

📋 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 with regulations.,Identifying areas of risk and recommending corrective actions to mitigate those risks.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with internal policies and procedures.,Providing training and guidance to junior auditors.,Staying updated with industry trends and regulations to enhance audit practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CISA, or equivalent).,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingStakeholder managementContinuous learning and adaptation
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