Internal Audit / SPI Professional

PT. Sentra Multi Prima is currently seeking a dedicated and analytical Internal Audit / SPI (Satuan Pengawas Intern) professional to join our dynamic team in Denpasar, Bali. In this role, you will play a pivotal part in safeguarding company assets, evaluating internal control systems, and ensuring compliance with regulatory standards. As a member of our team, you will have the opportunity to work on diverse projects, contributing to the continuous improvement of our internal controls and risk management processes. PT. Sentra Multi Prima is a reputable company with a strong commitment to excellence and integrity. We offer a collaborative and supportive work environment, where your contributions are valued and recognized. In this role, you will be responsible for conducting audits, analyzing financial data, and providing recommendations to enhance operational efficiency and compliance.

As an Internal Audit / SPI Professional at PT. Sentra Multi Prima, you will work closely with various departments to assess internal controls, identify areas for improvement, and ensure adherence to company policies and procedures. You will use industry-standard tools and software to analyze data, prepare audit reports, and present findings to senior management. This role offers significant growth opportunities and the chance to develop your skills in a dynamic and challenging environment.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal control systems.
• Analyzing financial data and preparing audit reports.
• Evaluating compliance with regulatory standards and company policies.
• Identifying areas for improvement and providing recommendations to enhance operational efficiency.
• Collaborating with various departments to gather information and conduct audits.
• Presenting audit findings and recommendations to senior management.
• Ensuring adherence to company policies and procedures.
• Using industry-standard tools and software for data analysis and reporting.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent).
• Strong analytical and problem-solving skills.
• Proficiency in using Microsoft Office Suite and audit software (e.g., Excel, PowerPoint, SAP).
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Knowledge of regulatory standards and compliance requirements.

🛠️ Keahlian

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