Senior Internal Audit

Home Max Indonesia · 📍 Gianyar · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month

Home Max Indonesia is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Gianyar. In this role, you will be responsible for conducting comprehensive internal audits to ensure the company's financial and operational processes are in compliance with regulations and internal policies.

As a Senior Internal Auditor, you will play a crucial role in maintaining the integrity and efficiency of our operations. You will work closely with various departments to identify areas for improvement and implement corrective actions.

If you are a proactive and detail-oriented professional with a strong background in internal auditing, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Preparing and presenting audit reports to management and stakeholders,Identifying risks and recommending corrective actions to mitigate potential issues,Collaborating with various departments to understand their processes and ensure compliance,Developing and implementing audit plans and procedures,Monitoring and evaluating the effectiveness of corrective actions taken,Providing guidance and training to junior auditors and staff on internal control and compliance matters,Staying updated with industry regulations 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 audit software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills to effectively interact with management and staff,Ability to work independently and as part of a team,Familiarity with Indonesian accounting and auditing standards

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceAudit reportingProcess improvementTraining and development
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