Deputy Internal Audit

Hotel Umar Computer · 📍 Jimbaran · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Hotel Umar Computer is looking for a dedicated Deputy Internal Audit to join our team. In this role, you will be responsible for assisting in the internal audit process, ensuring compliance with company policies and regulations, and providing support in the preparation of audit reports. This is an excellent opportunity for a professional looking to advance their career in the auditing field.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits,Conduct audits and inspections to assess the effectiveness of internal controls,Prepare and present audit reports to management,Ensure compliance with company policies and regulations,Identify and recommend corrective actions for identified issues,Maintain and update internal audit documentation,Provide support in the development and implementation of internal audit procedures,Assist in the training and development of audit staff

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and practices,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian accounting standards and regulations,Fluency in English and Bahasa Indonesia

🛠️ Keahlian

Internal AuditingAccountingFinancial AnalysisRisk AssessmentReportingComplianceSoftware Proficiency
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