Lead Internal Audit

Den Quick Ekspansindo · 📍 Seminyak, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 25.000.000 – Rp 34.000.000 per month
Den Quick Ekspansindo is seeking a Lead Internal Auditor to join our team in Seminyak, Bali. In this role, you will be responsible for leading and overseeing internal audit activities, ensuring compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing, excellent leadership skills, and a commitment to maintaining high standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Lead and oversee the planning, execution, and reporting of internal audits.,Develop and implement internal audit strategies and procedures.,Conduct risk assessments and identify areas for improvement.,Review financial statements, internal controls, and operational processes.,Prepare comprehensive audit reports and recommendations.,Collaborate with management to implement audit findings and improvements.,Ensure compliance with applicable laws, regulations, and company policies.,Provide training and guidance to audit staff.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Professional certification in internal auditing (e.g., CIA, CISA, CPA).,Strong knowledge of Indonesian accounting standards and regulations.,Excellent leadership and communication skills.,Proficient in using audit software and tools.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial statement reviewProcess improvementReport writingLeadershipCommunicationAnalytical skills
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