Deputy Internal Audit

Market Royal Pratama · 📍 Sanur, Bali · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Market Royal Pratama is seeking a motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audits.,Review financial records, transactions, and processes to identify areas for improvement.,Conduct risk assessments and develop recommendations for mitigating risks.,Collaborate with various departments to understand their operations and identify audit points.,Prepare and present audit findings to management and stakeholders.,Ensure compliance with internal policies, procedures, and regulatory requirements.,Maintain accurate and up-to-date audit documentation.,Provide support in the development and implementation of internal control systems.

🎓 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, financial statements, and auditing standards.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData managementTeam collaboration
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