Assistant Internal Audit

CV Kreasi Dinamika · 📍 Sanur, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
CV Kreasi Dinamika is seeking a dedicated Assistant Internal Audit to join our team in Sanur, Bali. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong attention to detail and a passion for maintaining high standards of financial compliance.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial records and documents for accuracy and compliance.,Identify and report discrepancies and irregularities.,Prepare and present audit findings and recommendations.,Collaborate with the audit team and other departments to ensure compliance.,Maintain and update audit documentation and records.,Assist in the development and implementation of internal control policies.,Provide support in the preparation of audit reports and presentations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Excellent attention to detail and analytical skills.,Proficiency in using accounting software and audit tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools and techniques.Financial analysis and reporting.Risk assessment and management.Compliance with financial regulations.Data analysis and interpretation.Project management and coordination.Strong written and verbal communication skills.
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