Internal Audit - Urgent

Jaya Lestari Kebab · 📍 Ubud · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month

Jaya Lestari Kebab is looking for a motivated Internal Auditor to join our team in Ubud. This is an urgent opening to ensure the smooth operation of our financial processes.

In this role, you will be responsible for conducting internal audits to assess the effectiveness of risk management, control, and governance processes.

We offer a competitive salary package and a dynamic work environment in the heart of Ubud.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.
  • Preparing audit reports and recommendations for management.
  • Assessing internal controls and recommending improvements.
  • Identifying and assessing risks to the organization.
  • Ensuring compliance with laws, regulations, and internal policies.
  • Providing training and guidance to staff on internal control procedures.
  • Collaborating with management to implement audit findings and recommendations.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Certification in Internal Auditing (e.g., CISA, CIA, CPA) is a plus.
  • Minimum of 2 years of experience in internal auditing.
  • Strong knowledge of financial accounting principles and 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 AccountingRisk AssessmentComplianceAudit SoftwareTraining and Guidance
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