Internal Audit

Root Max Mandiri · 📍 Denpasar, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

Root Max Mandiri is seeking a talented Internal Auditor to join our team. We are a growing company with a strong focus on integrity and compliance. The ideal candidate will have a keen eye for detail and a passion for ensuring our operations run smoothly and in accordance with regulations.

In this role, you will be responsible for conducting audits, reviewing financial records, and providing recommendations to improve our processes. This is an excellent opportunity for someone looking to build a career in internal auditing.

If you are a detail-oriented professional with a strong background in finance or accounting, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

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  • Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
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  • Reviewing financial records, transactions, and documents to ensure accuracy and adherence to policies.
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  • Identifying areas for improvement and providing recommendations to senior management.
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  • Preparing and presenting audit reports to the management team.
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  • Assisting in the development and implementation of internal control policies and procedures.
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  • Collaborating with other departments to ensure compliance with laws and regulations.
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  • Staying up-to-date with industry trends and best practices in internal auditing.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

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  • Bachelor's degree in Accounting, Finance, or a related field.
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  • 1-3 years of experience in internal auditing or a similar role.
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  • Strong knowledge of accounting principles and financial regulations.
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  • Excellent analytical and problem-solving skills.
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  • Proficiency in using audit software and spreadsheet tools.
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  • Strong communication and interpersonal skills.
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  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    Internal AuditingFinancial AnalysisAccounting SoftwareSpreadsheet ToolsRegulatory ComplianceReport WritingTeam Collaboration
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