Deputy Internal Audit

Sun Bay Ekspansindo · 📍 Nusa Dua · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Sun Bay Ekspansindo is looking for a Deputy Internal Audit to join our team in Nusa Dua. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits to ensure compliance with company policies and regulations. This is an excellent opportunity to grow and develop your career in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audits.,Conduct audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Prepare audit reports and present findings to senior management.,Identify and recommend corrective actions to address any issues or weaknesses found during audits.,Provide support to the Internal Audit Manager in the preparation of audit plans and strategies.,Maintain accurate and up-to-date audit documentation.,Participate in continuous improvement initiatives to enhance the effectiveness of internal controls.,Collaborate with other departments to ensure the smooth execution of audits.

🎓 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, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian regulations and standards is a plus.,Fluency in English and Bahasa Indonesia is required.

🛠️ Keahlian

Internal AuditingAccounting PrinciplesAudit SoftwareRegulatory ComplianceReport WritingTeam Collaboration
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