Assistant Internal Audit

Zone Bright Sentosa · 📍 Jimbaran, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 6.000.000 per month
Zone Bright Sentosa is seeking a dedicated Assistant Internal Audit to join our team in Jimbaran, Bali. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audit activities.,Review financial records, transactions, and processes to identify inefficiencies and compliance issues.,Conduct risk assessments and develop recommendations for improvement.,Collaborate with various departments to gather information and evidence for audit purposes.,Prepare and present audit reports to senior management.,Stay updated with industry regulations and best practices in internal auditing.,Support the Internal Audit Manager in the development and implementation of audit plans.,Participate in continuous learning and professional development opportunities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools (e.g., Microsoft Excel).,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData gathering and interpretationTeam collaborationContinuous learning
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