Internal Audit - Immediate

Puskesmas Dewi Bakery · 📍 Denpasar, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Puskesmas Dewi Bakery is seeking a talented and dedicated Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the efficiency, effectiveness, and compliance of our operations. This is an immediate opening, so we need someone who can start right away. If you are passionate about internal auditing and eager to contribute to a dynamic and growing organization, we want to hear from you!

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian accounting standards and regulations.,Ability to analyze data and provide insightful recommendations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData analysisReport writingProcess improvementStakeholder managementCompliance management
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