Internal Audit - Urgent

JUNCTION Berjaya · 📍 Seminyak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month

JUNCTION Berjaya is looking for a dedicated and detail-oriented Internal Auditor to join our team in Seminyak. This is an urgent opportunity for someone who is passionate about ensuring the integrity and compliance of our operations. The successful candidate will be responsible for conducting audits, reviewing financial records, and providing recommendations to improve our internal controls.

We offer a competitive salary and a dynamic work environment. If you are a proactive and analytical professional with a keen eye for detail, we encourage you to apply.

This is a full-time position, and the selected candidate will be based in our Seminyak office.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
  • Reviewing financial records, transaction data, and other relevant documents to identify areas for improvement.
  • Preparing audit reports and recommendations to senior management.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Collaborating with other departments to ensure the accuracy and completeness of financial information.
  • Providing training and guidance to staff on internal control and compliance matters.
  • Staying up-to-date with changes in regulations and industry best practices.
  • Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in internal auditing or a related field.
  • Strong knowledge of accounting principles, financial statements, and internal control frameworks.
  • Proficient in using audit software and spreadsheet tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a keen eye for accuracy.
  • Familiarity with Indonesian GAAP and applicable regulations is a plus.
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