Internal Audit - Immediate

Pacific Shipping · 📍 Denpasar, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
Pacific Shipping is seeking a talented and experienced Internal Auditor to join our team in Denpasar, Bali. This is an immediate opportunity for someone who is passionate about ensuring compliance, efficiency, and risk management within our organization. As an Internal Auditor, you will play a crucial role in evaluating and improving our internal controls, processes, and operations. If you are a detail-oriented professional with a strong commitment to integrity and accuracy, we encourage you to apply for this exciting position.

📋 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.,Assisting in the development and implementation of internal control frameworks.,Collaborating with various departments to gather information and evidence for audits.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,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.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementProcess improvementRegulatory complianceData analysisReport writingStakeholder management
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