Assistant Internal Audit

PT Teratai Sri · 📍 Ubud, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
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PT Teratai Sri is seeking a dedicated Assistant Internal Audit to join our team in Ubud, Bali. This role offers a unique opportunity to work in a vibrant and culturally rich environment while contributing to the financial health and integrity of our organization.

As an Assistant Internal Audit, you will play a crucial role in supporting the Internal Audit team in conducting audits and assessments to ensure compliance with regulations and internal policies.

If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits.,Prepare audit programs and work papers.,Conduct interviews and observations to gather information.,Analyze data and prepare audit reports.,Identify and recommend corrective actions for identified issues.,Maintain accurate and up-to-date audit documentation.,Collaborate with various departments to gather necessary information.,Participate in training and development programs for internal auditors.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Audit planning and executionData analysisReport writingStakeholder managementRegulatory complianceTeam collaboration
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