Senior Internal Audit Specialist

PT. Tedmonnindo Pratamasemesta · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 4,000,000 - 6,000,000
PT. Tedmonnindo Pratamasemesta is seeking a highly skilled and experienced Senior Internal Audit Specialist to join our team in Bali, Indonesia. In this role, you will be responsible for conducting comprehensive internal audits to ensure the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work in a fast-paced environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Maintaining and updating internal audit policies and procedures.,Providing guidance and support to junior auditors.,Participating in continuous professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, with the last 3 years in a senior role.,Strong knowledge of accounting standards and regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal auditingAccounting standards and regulationsAudit software and toolsAnalytical and problem-solving skillsCommunication and interpersonal skillsTeamwork and collaborationContinuous professional development
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