Senior Internal Auditor - Marine & Logistics Industry

PT Indonesia Bahari Lestari · 📍 Badung, Bali · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000
PT Indonesia Bahari Lestari is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and compliance with company policies and regulations. The ideal candidate will have a strong background in marine and logistics industries and a proven track record in internal auditing.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations,Preparing and presenting audit reports to senior management,Identifying areas of risk and recommending corrective actions,Assisting in the preparation of annual financial statements,Conducting training sessions for staff on internal control procedures,Ensuring compliance with environmental and safety regulations

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in internal auditing, preferably in the marine and logistics industries,Professional certification in internal auditing (e.g., CIA, CPA, CMA),Strong knowledge of accounting standards and regulations,Excellent analytical and problem-solving skills,Fluent in English and Bahasa Indonesia

🛠️ Keahlian

Internal auditingFinancial reportingRisk managementComplianceTraining and developmentAttention to detail
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