Internal Audit - Immediate

Home Seed Group · 📍 Ubud, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Home Seed Group is seeking a talented Internal Auditor to join our team in Ubud, Bali. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an immediate opening, so if you are passionate about audit and want to make an impact, we want to hear from you!

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas of risk and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with other departments to ensure compliance with laws and regulations.,Providing guidance and training to staff on internal control and compliance matters.,Ensuring accurate and timely recording of financial transactions.,Performing spot checks and sampling to verify the accuracy of financial data.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and practices.,Familiarity with internal control frameworks and compliance regulations.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office and audit software.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingCompliance knowledgeTraining and developmentData verificationProcess improvement
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