Junior Internal Audit

Port Express Sentosa · 📍 Kuta, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Port Express Sentosa is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Kuta, Bali. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you have a passion for auditing and a commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and documents to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with cross-functional teams to gather information and conduct audits.,Ensuring compliance with industry standards and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing or a similar role.,Knowledge of accounting principles and financial statements.,Understanding of internal control frameworks and audit methodologies.,Strong analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTeamworkAttention to detail
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