Internal Auditor

1 week ago


Denpasar, Bali, Indonesia Sejati Group Full time 1,000,000 - 1,200,000 per year

Kualifikasi:

  • Pendidikan minimal
    S1 Akuntansi / Finance / Manajemen
  • Pengalaman minimal
    1–2 tahun
    sebagai Internal Audit / Auditor / Finance
  • Memahami proses audit, SOP perusahaan, analisis risiko, serta pengendalian internal
  • Mampu membuat laporan audit yang sistematis dan objektif
  • Menguasai Microsoft Excel & kemampuan analisa data
  • Jujur, detail, disiplin, dan memiliki komunikasi yang baik
  • Bersedia melakukan perjalanan audit ke cabang / lokasi operasional perusahaan

Tanggung Jawab:

  • Melakukan pemeriksaan rutin dan mendadak terhadap aktivitas operasional & keuangan
  • Mengidentifikasi temuan audit, risiko, serta rekomendasi perbaikan
  • Memastikan seluruh aktivitas sesuai SOP dan ketentuan perusahaan
  • Membuat laporan hasil audit secara akurat dan tepat waktu
  • Melakukan monitoring tindak lanjut perbaikan dari temuan audit
  • Memberikan masukan untuk meningkatkan efektivitas proses kerja

  • Staff Auditor

    1 week ago


    Denpasar, Bali, Indonesia KAP Arimbawa Full time 10,000,000 - 20,000,000 per year

    Kami mencari Staff Auditor yang memiliki ketelitian tinggi, kemampuan analisis yang baik, serta minat besar di bidang audit dan akuntansi. Posisi ini akan terlibat langsung dalam proses audit laporan keuangan berbagai klien dari beragam industri.Tanggung Jawab:Melaksanakan prosedur audit sesuai standar profesional akuntan publik (SPAP)Mengumpulkan,...


  • Denpasar, Bali, Indonesia Indodana Full time 2,500,000 - 3,000,000 per year

    Deskripsi Perusahaan Uraian PekerjaanMelakukan audit internal ke tempat-tempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan Senin-Jumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Bali


  • Denpasar, Bali, Indonesia Indodana Full time 4,000,000 - 6,000,000 per year

    Uraian PerusahaanUraian PekerjaanMelakukan audit internal ke tempat-tempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan Senin-Jumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Bali


  • Denpasar, Bali, Indonesia OrderPlus Indonesia Full time 120,000,000 - 180,000,000 per year

    Job Description:Lead, supervise, and mentor the Accounting Team (5 members: Senior Accountant, Accountant, and Admin staff).Review and finalize financial statements (Balance Sheet, Income Statement, Cash Flow) for multi-industry clients, especially hospitality, real estate, and construction.Ensure advanced-level PSAK application and compliance.Coordinate...


  • Denpasar, Bali, Indonesia Harmoni Bali Full time 40,000,000 - 80,000,000 per year

    Primary Job RoleThis individual will play a role manage and monitor transaction reports and financial accounting activities, as well as report and pay bills thoroughly and in a timely manner.ResponsibilitiesMaintain accurate and timely records of daily financial transactions.Prepare and post journal entries, general ledger reconciliations, and...


  • Denpasar, Bali, Indonesia Kohinoor Group Full time

    Location : Corporate Head OfficeLevel : C-Level ExecutiveDepartment : Finance DivisionReport to : CEODeskripsi PekerjaanKohinoor Group sedang mencari seorang Chief Finance Officer (CFO) berpengalaman untuk memimpin strategi keuangan perusahaan dan memastikan kesehatan finansial jangka panjang. Posisi ini akan menjadi anggota Executive Committee (EXCOM) serta...

  • Chief accountant

    1 week ago


    Denpasar, Bali, Indonesia Medor Full time 96,000,000 - 168,000,000 per year

    Chief accountant  - On site (Bali)About usMedor is a recruitment firm specialised in tech and digital. Located in Jakarta Indonesia, we are providing positions in Indonesia and APAC for local and international companies. About the customerOur client is developing a smart city in Bali, Indonesia, focused on creating a sustainable and harmonious community....

  • Senior Finance

    1 week ago


    Denpasar, Bali, Indonesia REDY Indonesia Full time $60,000 - $80,000 per year

    Job DescriptionHandle day-to-day accounting activities including transaction recording, reconciliations, and ensuring accuracy of financial data.Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards and management reporting requirements, including group reporting.Manage monthly and annual tax reporting, ensuring...

  • Senior Accounting

    1 week ago


    Denpasar, Bali, Indonesia PT Futurity Marketing International Full time 9,000,000 - 12,000,000 per year

    Senior AccountantWe are seeking a highly detailed, proactive, and experienced Senior Accountant to lead our daily accounting functions and annual tax reporting. This role requires deep technical expertise in the full accounting cycle and financial statements, as well as strong communication skills in English.Key ResponsibilitiesFinancial Statement...

  • Senior Accountant

    1 week ago


    Denpasar, Bali, Indonesia Zettabyte Pte Ltd Full time 15,000,000 - 25,000,000 per year

    About ZettabyteZettabyte is a fast-growing international SaaS company providing ERP solutions for Higher Education Institutions across Europe and Asia. Headquartered in Singapore with operations in Indonesia, France, Estonia, and Madagascar, Zettabyte serves 400+ schools and universities, and is scaling rapidly with new subsidiaries and global projects.Job...