Senior Internal Auditor - Financial & Compliance Assurance
Microgenesis Business Systems Β· π Canggu, Bali, Indonesia Β· Diposting 2026-10-09
FULL_TIMEβ TERVERIFIKASI
IDR 25000000 - 40000000
Microgenesis Business Systems is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Canggu, Bali. In this role, you will be responsible for ensuring the accuracy and reliability of financial records, as well as maintaining compliance with relevant regulations and standards.
The ideal candidate will have a strong background in financial auditing and a deep understanding of compliance requirements. You will work closely with our finance and operations teams to identify areas for improvement and implement effective controls.
If you are passionate about financial integrity and compliance, and you are looking for an exciting opportunity to work in a dynamic and supportive environment, we encourage you to apply.
π Tanggung Jawab Pekerjaan
Perform internal audits to assess the effectiveness of internal controls and compliance with regulations,Review financial statements and other financial records to ensure accuracy and completeness,Identify and assess risks related to financial operations and compliance,Develop and implement audit plans and procedures,Conduct data analysis and prepare audit reports,Recommend improvements to financial processes and controls,Collaborate with management and other stakeholders to address audit findings,Stay updated with relevant laws, regulations, and industry standardsπ Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, or a related field,At least 5 years of experience in internal auditing, preferably in a financial or compliance role,Professional certification in auditing (e.g., CPA, CIA, CISA) is a plus,Strong knowledge of financial accounting standards and regulations,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in English, both written and verbal,Experience with auditing software and tools is a plusπ οΈ Keahlian
Financial accountingInternal auditingComplianceData analysisReport writingRisk assessmentProcess improvementRegulatory knowledge
Siap Melamar?
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