Internal Audit

PT Maritim Eksekutif Nusantara · 📍 Gianyar, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
PT Maritim Eksekutif Nusantara is seeking a talented Internal Auditor to join our team in Gianyar, Bali. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. If you are passionate about maintaining high standards and ensuring the integrity of our operations, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial records and transactions to ensure accuracy and completeness.,Preparing and presenting audit reports to management, highlighting areas of risk and improvement.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Staying up-to-date with changes in auditing standards and regulations.,Providing guidance and support to other departments on internal control and compliance matters.,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 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using auditing software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisAttention to detailReport writingTeamworkTime managementContinuous learning
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