job description
Join Simplex Industrial Corporation as an Audit Staff and play a pivotal role in ensuring the integrity and efficiency of our financial operations. Based in the vibrant regions of Bali, you will conduct comprehensive audits, evaluate internal controls, and identify risks to safeguard our company's assets and compliance with policies and regulations.
This is an exceptional opportunity for detail-oriented professionals who thrive in a dynamic environment. You will collaborate with cross-functional teams, providing insights and recommendations to enhance operational effectiveness and mitigate risks. If you are passionate about accuracy, compliance, and continuous improvement, we invite you to apply and grow your career with us.
At Simplex Industrial Corporation, we value integrity, innovation, and excellence. As part of our team, you will enjoy a supportive work culture, competitive compensation, and opportunities for professional development in one of Indonesia's most picturesque locations.
Responsibility
- Conduct thorough audits of financial records, operations, and internal controls to ensure accuracy and compliance with company policies and regulatory standards.
- Identify and assess financial and operational risks, proposing actionable recommendations to mitigate potential issues.
- Prepare detailed audit reports, highlighting findings, root causes, and corrective actions for management review.
- Collaborate with department heads to implement audit recommendations and monitor the effectiveness of corrective measures.
- Evaluate the adequacy and effectiveness of internal control systems, suggesting improvements to enhance efficiency and reduce risks.
- Ensure compliance with local and international accounting standards, tax regulations, and corporate governance practices.
- Assist in the development and updating of audit programs, methodologies, and tools to align with best practices.
- Provide training and guidance to staff on audit procedures, compliance requirements, and internal control protocols.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CPA, CIA) is a plus.
- Minimum of 2 years of experience in auditing, internal controls, or a related financial role.
- Strong knowledge of auditing standards, financial regulations, and internal control frameworks.
- Proficient in using audit software and Microsoft Office Suite, particularly Excel for data analysis.
- Excellent analytical, problem-solving, and critical-thinking skills with keen attention to detail.
- Effective communication and interpersonal skills to interact with stakeholders at all levels.
- Ability to work independently and as part of a team, managing multiple tasks and meeting deadlines.
- High ethical standards and integrity, with a commitment to confidentiality and professionalism.