Internal Audit

Sumber Fajar Fashion · 📍 Canggu, Bali · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Sumber Fajar Fashion is seeking a dedicated Internal Auditor to join our team in Canggu, Bali. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. This position offers a competitive salary and a dynamic work environment in one of Bali's most vibrant locations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial statements, operational processes, and systems to identify areas for improvement.,Collaborating with department heads to develop and implement audit plans and procedures.,Preparing detailed audit reports and recommendations for management.,Assisting in the preparation of annual audit plans and schedules.,Ensuring compliance with applicable laws, regulations, and internal policies.,Providing training and guidance to staff on internal control procedures and compliance requirements.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of the audit function.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing, preferably in a manufacturing or retail environment.,Proficiency in using accounting software and audit tools.,Strong knowledge of Indonesian GAAP and international standards (e.g., ISO, COSO).,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementStakeholder managementData analysisRegulatory complianceTraining and development
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