Deputy Internal Audit

Pearl Leaf Group · 📍 Denpasar, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Pearl Leaf Group is seeking a highly motivated and experienced Deputy Internal Audit to join our team in Denpasar, Bali. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization. As a Deputy Internal Audit, you will play a crucial role in ensuring compliance with internal policies and procedures. Your strong analytical skills and attention to detail will be essential in this position.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audits.,Review financial statements, internal controls, and compliance with regulations.,Identify and assess risks and potential areas of improvement.,Prepare and present audit findings and recommendations to senior management.,Coordinate with various departments to gather necessary information for audits.,Ensure compliance with internal policies and procedures.,Maintain accurate and up-to-date audit documentation.,Support the Internal Audit Manager in achieving departmental goals and objectives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools and techniques.Financial analysis and reporting.Risk assessment and management.Regulatory compliance knowledge.Attention to detail and accuracy.Time management and organizational skills.
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