Deputy Internal Audit

Byte Direct Pratama · 📍 Kuta, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Byte Direct Pratama is seeking a dedicated Deputy Internal Audit to join our team in Kuta, Bali. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and board members.,Identifying and recommending improvements to internal controls and processes.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with other departments to ensure compliance with laws, regulations, and company policies.,Providing training and guidance to staff on internal control and compliance matters.,Monitoring and evaluating the performance of internal audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing.,Strong knowledge of accounting principles, GAAP, and IFRS.,Proficiency in using internal audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian laws and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingComplianceProcess improvement
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