Senior Internal Audit

WAVE Sentosa · 📍 Sanur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
WAVE Sentosa is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Sanur. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and industry standards. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Identifying and assessing risks to the company's operations and financial health.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with other departments to ensure the integrity of financial and operational processes.,Providing guidance and support to junior auditors and staff.,Staying up-to-date with industry trends, regulations, and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian regulations and industry standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam leadershipRegulatory compliance
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait