Internal Audit

Hey there! Are you a detail-oriented professional with a knack for uncovering hidden gems? PT Teknologi Mandiri Lestari, a thriving tech company based in Bali, is on the lookout for an Internal Auditor to join our dynamic team.

We're a fast-growing tech startup, specializing in software development and digital solutions. Our office in Bali offers a vibrant, creative atmosphere, perfect for someone who loves to think on their feet.

📋 Tanggung Jawab Pekerjaan

Responsibilities:
1. Conducting comprehensive audits to ensure compliance with regulations and company policies.
2. Identifying areas for improvement and recommending corrective actions.
3. Reviewing financial records and internal controls.
4. Preparing audit reports and presenting findings to the management team.
5. Assisting in the development and implementation of internal control systems.
6. Ensuring the accuracy and completeness of financial statements.

🎓 Kualifikasi & Syarat

Requirements:
1. Bachelor's degree in Accounting, Finance, or a related field.
2. Professional certification in Internal Auditing (e.g., CIA, CISA) is a plus.
3. Minimum of 3 years of experience in Internal Auditing.
4. Strong analytical and problem-solving skills.
5. Excellent communication and presentation skills.
6. Familiarity with ERP systems and financial software is a bonus.

🛠️ Keahlian

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