Internal Audit - Immediate

Toko Elektronik Tono Store · 📍 Nusa Dua, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
nego
Toko Elektronik Tono Store is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and the compliance with internal policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an immediate opening, so we encourage you to apply without delay.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures,Reviewing financial records and transactions to ensure accuracy and completeness,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to address audit findings and ensure compliance,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles and financial statements,Familiarity with internal control frameworks and auditing standards,Excellent analytical and problem-solving skills,Strong communication and presentation skills,Proficiency in using audit software and spreadsheet tools

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData analysisReport writingTeam collaboration
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait