Assistant Internal Audit

Duta Gilang Restaurant · 📍 Kuta, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 5.000.000 per month
Duta Gilang Restaurant is looking for a dedicated Assistant Internal Audit to join our team in Kuta, Bali. As an Assistant Internal Audit, you will play a crucial role in ensuring the financial health and compliance of our operations. If you are detail-oriented, analytical, and passionate about maintaining high standards of integrity, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits to assess the effectiveness of internal controls and compliance with regulations.,Review financial records, transactions, and documents to identify discrepancies and areas for improvement.,Prepare audit reports and recommendations for management based on findings.,Conduct risk assessments and provide insights to mitigate potential financial risks.,Collaborate with the audit team and other departments to ensure a comprehensive audit process.,Maintain and update audit documentation and records.,Participate in training and development programs to enhance your audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Good communication and interpersonal skills to work effectively with team members and management.,Ability to work under pressure and meet deadlines in a fast-paced environment.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReport writingTeam collaboration
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