Internal Audit

PT Prima Dinamika Abadi · 📍 Ubud, Bali · Diposting 2026-10-17
FULL_TIME⭐ TERVERIFIKASI
Rp 4.500.000 – Rp 5.000.000 per month
PT Prima Dinamika Abadi is seeking a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting thorough audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the financial health and integrity of our organization.

📋 Tanggung Jawab Pekerjaan

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

🎓 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.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingData analysisProcess improvementStakeholder management
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