job description
Join KMC Solutions as an Audit Associate and play a pivotal role in supporting a US-based retail company with its internal audit functions. This is a unique opportunity for fresh graduates and experienced professionals to grow in a dynamic, international environment while working in the vibrant settings of Bali.
As part of our team, you will collaborate with cross-functional stakeholders to ensure compliance, mitigate risks, and enhance operational efficiencies. The night shift schedule aligns with US business hours, offering a competitive edge in global career development.
We are looking for detail-oriented, analytical individuals who thrive in a fast-paced environment. Whether you’re just starting your career or have hands-on experience in internal audit, financial controls, or risk assessment, this role provides the platform to expand your expertise while contributing to high-impact projects.
Why apply?
- Work with a global client base in a prestigious industry.
- Gain exposure to US GAAP, SOX compliance, and retail audit frameworks.
- Enjoy a collaborative, multicultural workplace in Bali’s most sought-after locations.
- Access career growth opportunities with training and upskilling programs.
Responsibility
- Conduct internal audits to evaluate the effectiveness of financial controls, operational processes, and compliance with policies and regulations.
- Assist in the development and execution of audit plans, including risk assessments and testing procedures.
- Prepare detailed audit reports with findings, recommendations, and actionable insights for management review.
- Collaborate with cross-functional teams to identify process improvements and mitigate risks.
- Ensure adherence to US GAAP, SOX, and other relevant standards in audit procedures.
- Monitor and follow up on the implementation of corrective actions from previous audit findings.
- Support fraud detection and prevention initiatives through data analysis and control testing.
- Maintain audit documentation in accordance with professional standards and company policies.
Qualifications
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field. Fresh graduates are encouraged to apply.
- 0-3 years of experience in internal audit, external audit, or risk advisory (preferably in retail or a similar industry).
- Strong understanding of audit methodologies, control frameworks (e.g., COSO), and financial reporting.
- Familiarity with US GAAP, SOX compliance, or retail audit processes is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in Microsoft Excel, audit software (e.g., ACL, IDEA), and ERP systems.
- Ability to work night shifts (US business hours) and meet tight deadlines.
- Certifications such as CPA, CIA, or CISA are advantageous but not required.