Senior Internal Audit

Bit Gate Indonesia · 📍 Canggu, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Bit Gate Indonesia is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Canggu, Bali. This role offers an exciting opportunity to work in a dynamic and fast-paced environment while contributing to the financial health and compliance of our organization. The ideal candidate will have a strong background in internal auditing, a keen eye for detail, and a commitment to upholding the highest standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Identifying and recommending improvements to enhance operational efficiency and risk management.,Preparing and presenting detailed audit reports to senior management and stakeholders.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with all applicable laws, regulations, and internal policies.,Providing guidance and support to junior auditors and staff.,Staying updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using internal audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Ability to work independently and as part of a team.,Professional certification such as CIA (Certified Internal Auditor) is a plus.

🛠️ Keahlian

Internal AuditFinancial AnalysisRisk ManagementRegulatory ComplianceData AnalysisReporting and Communication
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