Internal Audit - Immediate

CV Cipta Teknologi · 📍 Ubud · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
CV Cipta Teknologi is looking for a skilled Internal Auditor to join our team in Ubud. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in internal auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Preparing audit reports and recommendations for management,Assisting in the development and implementation of internal control policies and procedures,Identifying and assessing risks to the company,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with applicable laws, regulations, and company policies

🎓 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 internal control frameworks,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 Indonesian

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingAttention to detailComplianceTeamwork
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