Internal Audit - Urgent

PT Optima Logistik · 📍 Denpasar, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
PT Optima Logistik is seeking a highly motivated and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an urgent position, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements and records to ensure accuracy and completeness.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and procedures.,Providing guidance and support to other employees on auditing best practices and procedures.

🎓 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 and financial regulations.,Excellent analytical and problem-solving skills.,Proficient in using Microsoft Office Suite, particularly Excel.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisMicrosoft Office Suite (especially Excel)Regulatory ComplianceReport WritingAttention to Detail
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