(Hybrid) Internal Audit

Diamond Camp Indonesia · 📍 Jimbaran, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Diamond Camp Indonesia is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for cost savings, and recommending improvements to internal controls. This is a hybrid position, allowing you to work both in the office and remotely. If you are passionate about finance and have a keen eye for detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures,Reviewing financial records and transactions to ensure accuracy and compliance with regulations,Identifying areas for cost savings and efficiency improvements,Preparing audit reports and presenting findings to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to address audit findings and implement corrective actions,Staying up-to-date with changes in regulations and industry best practices

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles and financial regulations,Proficiency in using audit software and financial analysis tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Bahasa Indonesia

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisMicrosoft Office SuiteAudit software proficiency
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