Deputy Internal Audit

PT Yudha Unggul · 📍 Badung, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
PT Yudha Unggul is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Badung, Bali. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and the ability to work both independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with regulations.,Prepare and present audit reports to senior management, highlighting findings and recommendations.,Assist in the development and implementation of internal control policies and procedures.,Collaborate with various departments to gather information and evidence for audits.,Monitor and evaluate risk management processes within the organization.,Provide guidance and support to junior staff in the audit department.,Stay updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work under pressure and meet tight deadlines.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingTeam leadershipAttention to detailCompliance knowledge
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