job description
Join TerraBarn Inc as an Audit Associate and play a pivotal role in ensuring operational excellence, financial integrity, and regulatory compliance across our dynamic organization. Based in the vibrant hub of Canggu, Bali, this onsite position offers a unique opportunity to collaborate with a high-performing Internal Audit team while enjoying the island’s inspiring work-life balance.
As an Audit Associate, you will assist in executing comprehensive operational, financial, and compliance audits, identifying risks, and recommending actionable solutions to strengthen internal controls. Your analytical skills and attention to detail will directly contribute to safeguarding the company’s assets and enhancing process efficiencies.
This contract role is ideal for detail-oriented professionals with a passion for audit, governance, and continuous improvement. Whether you’re an early-career auditor or a seasoned analyst, TerraBarn Inc provides a supportive environment to grow your expertise in a globally relevant industry.
Responsibility
- Assist in planning and executing financial, operational, and compliance audits in accordance with established methodologies and standards.
- Collect, analyze, and evaluate financial data, documentation, and process workflows to identify control gaps or inefficiencies.
- Prepare clear and concise audit reports, including findings, root causes, and actionable recommendations for management review.
- Collaborate with cross-functional teams to validate corrective actions and monitor the implementation of audit recommendations.
- Conduct risk assessments and develop audit programs tailored to business processes and regulatory requirements.
- Ensure adherence to internal policies, industry regulations, and best practices in audit execution.
- Maintain accurate and organized audit documentation, including working papers and evidence files.
- Stay updated on emerging audit trends, tools, and regulatory changes relevant to the industry.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA or CIA certification is a plus.
- Minimum 1-2 years of experience in internal/external audit, risk management, or a related role.
- Strong understanding of audit principles, internal controls, and financial reporting standards (e.g., GAAP, IFRS).
- Proficiency in Microsoft Excel, audit software (e.g., ACL, IDEA), and ERP systems.
- Excellent analytical, problem-solving, and communication skills (written and verbal).
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
- High ethical standards and commitment to confidentiality and professionalism.
- Willingness to travel occasionally for audit assignments (if required).