job description
Join a dynamic financial team in Bali as an Audit Executive, where you'll play a pivotal role in ensuring financial integrity, compliance, and risk management for our organization. This position offers a unique opportunity to work in a vibrant, international environment while contributing to the financial health of a growing enterprise.
As an Audit Executive, you will conduct thorough financial audits, assess internal controls, and provide actionable insights to enhance operational efficiency. You'll collaborate with cross-functional teams to identify risks, implement best practices, and ensure adherence to regulatory standards. This role is ideal for detail-oriented professionals with a passion for financial accuracy and process improvement.
Based in the picturesque setting of Canggu, Bali, this position combines professional growth with an exceptional work-life balance. If you're a certified auditor with a keen eye for detail and a commitment to excellence, we invite you to apply and take the next step in your career.
Responsibility
- Conduct comprehensive financial and operational audits in accordance with regulatory standards and company policies.
- Evaluate internal controls, identify weaknesses, and recommend improvements to mitigate risks.
- Prepare detailed audit reports with findings, recommendations, and action plans for management review.
- Collaborate with finance, legal, and operational teams to ensure compliance with local and international financial regulations.
- Perform risk assessments and develop strategies to enhance financial governance and transparency.
- Monitor the implementation of audit recommendations and track corrective actions.
- Assist in the development and update of audit policies, procedures, and methodologies.
- Provide training and guidance to staff on audit processes, compliance requirements, and best practices.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum of 2-3 years of experience in auditing, financial analysis, or risk management.
- Strong knowledge of auditing standards (e.g., GAAP, IFRS) and regulatory compliance requirements.
- Proficiency in audit software, ERP systems, and Microsoft Office Suite (especially Excel).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- High ethical standards and a commitment to confidentiality and professionalism.
- Fluency in English; knowledge of Bahasa Indonesia is an advantage.