job description
Join Asia Brewery Incorporated as a Field Auditor and play a pivotal role in ensuring the integrity, efficiency, and compliance of our Marketing Companies’ internal controls and operational processes. This is a unique opportunity for detail-oriented professionals to contribute to our mission of excellence in financial governance and risk management.
Based in the vibrant and culturally rich island of Bali, you will conduct comprehensive audits, identify areas for improvement, and provide actionable insights to enhance operational effectiveness. Your work will directly impact the company’s ability to maintain high standards of accountability and transparency across all business units.
We are looking for a proactive, analytical, and results-driven individual who thrives in a dynamic environment. If you have a passion for audit, a keen eye for detail, and the ability to communicate findings clearly, we invite you to apply and grow with a leading name in the industry.
Responsibility
- Conduct field audits of internal controls, financial records, and operational processes for Marketing Companies to ensure compliance with policies and regulations.
- Identify control weaknesses, risks, and inefficiencies in business operations and recommend corrective actions.
- Prepare detailed audit reports with findings, root cause analysis, and practical recommendations for management review.
- Collaborate with cross-functional teams to implement audit recommendations and monitor follow-up actions.
- Assess the effectiveness of internal controls and suggest improvements to mitigate financial and operational risks.
- Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the beverage and marketing sectors.
- Conduct surprise audits and investigations as needed to address specific concerns or irregularities.
- Provide training and guidance to staff on internal control procedures and compliance requirements.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA or CIA certification is a plus.
- Minimum of 3-5 years of experience in internal auditing, external auditing, or a related field, preferably in the FMCG or beverage industry.
- Strong knowledge of audit methodologies, risk assessment frameworks, and internal control systems (e.g., COSO, COBIT).
- Proficient in using audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel for data analysis.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
- Strong communication and interpersonal skills to liaise effectively with stakeholders at all levels.
- Willingness to travel as required to conduct field audits across different locations.