Internal Audit - Immediate

Berkah Krisna Restaurant · 📍 Ubud, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Berkah Krisna Restaurant is seeking a highly motivated and experienced Internal Auditor to join our team in Ubud, Bali. This is an immediate opening and we are looking for a professional who can start as soon as possible. The ideal candidate will have a strong background in internal auditing, excellent communication skills, and a keen eye for detail. Join us in maintaining the highest standards of financial integrity and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial records, transactions, and documents to ensure accuracy and compliance with regulations.,Identifying areas of risk and recommending corrective actions to mitigate potential issues.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Collaborating with various departments to gather information and conduct audits.,Ensuring compliance with internal policies and procedures.,Assisting in the development and implementation of internal control systems.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,Excellent communication and interpersonal skills.,Proficient in using accounting software and audit tools.,Ability to work independently and as part of a team.,Detail-oriented with strong analytical skills.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisAccounting softwareRisk managementReport writingTeam collaborationAttention to detail
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