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Strategic Internal Auditor: Risk, Controls & Compliance

Job in 98356, Bogor, Indonesia
Listing for: INDONESIA BAHARI LESTARI
Full Time position
Listed on 2026-08-15
Job specializations:
  • Accounting
    Financial Compliance, Auditor Accountant, Accounting & Finance
  • Finance & Banking
    Financial Compliance, Auditor Accountant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 120000000 - 180000000 IDR Monthly IDR 120000000.00 180000000.00 MONTH
Job Description & How to Apply Below

INDONESIA BAHARI LESTARI mencari Auditor Internal berpengalaman untuk melaksanakan siklus audit menyeluruh, mengelola risiko, dan memastikan kepatuhan terhadap arahan serta peraturan yang berlaku di lingkungan perusahaan. Anda akan menentukan ruang lingkup audit, mengembangkan rencana tahunan, menganalisis dokumentasi akuntansi, dan menyajikan temuan audit kepada manajemen serta komite audit.

Peran ini menuntut integritas, komunikasi yang baik, dan kemampuan menilai efektivitas proses

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