Senior Internal Audit

PT Galih Damar · 📍 Seminyak, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
PT Galih Damar is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Seminyak, Bali. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations and company policies. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work effectively in a dynamic and fast-paced environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal controls and processes.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to junior auditors.,Monitoring and evaluating the performance of internal audit functions.

🎓 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) is a plus.,Strong knowledge of accounting principles and regulations.,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Fluent in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingAccounting principlesRegulatory complianceData analysisReport writingLeadership and mentoringCommunication skills
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