Internal Audit

We're on the hunt for a sharp-eyed Internal Auditor to join our dynamic team in the hospitality industry. If you're passionate about ensuring our operations are running smoothly and efficiently, we want to hear from you!

PT Prima Putra Group is a well-established player in the tourism sector, with a strong presence in Bali. We're always looking for talented professionals to help us maintain our high standards and continue growing.

📋 Tanggung Jawab Pekerjaan

Responsibilities:
1. Conducting internal audits to assess the effectiveness of our internal controls and processes.
2. Identifying areas for improvement and recommending corrective actions.
3. Preparing comprehensive audit reports and presenting findings to senior management.
4. Assisting in the development and implementation of internal control policies and procedures.
5. Ensuring compliance with relevant laws, regulations, and industry standards.
6. Maintaining accurate and up-to-date records of all audit activities.

🎓 Kualifikasi & Syarat

Requirements:
1. Bachelor's degree in Accounting, Finance, or a related field.
2. Professional certification in Internal Auditing (e.g., CIA, CPA) is a plus.
3. Minimum of 2 years of experience in internal auditing, preferably in the hospitality industry.
4. Strong analytical and problem-solving skills.
5. Excellent communication and interpersonal skills.
6. Familiarity with accounting software and audit tools.

🛠️ Keahlian

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