job description
Join Erajaya, a leading company in Indonesia, as a Financial Audit Supervisor in our dynamic Internal Audit team. This role is perfect for professionals with a strong background in Financial Audit, Internal Audit, or Compliance Audit, seeking to drive operational excellence and risk management in a fast-paced environment.
Based in the vibrant region of Badung, Bali, you will lead audit engagements, assess internal controls, and ensure compliance with regulatory standards. Your expertise will play a pivotal role in safeguarding the company’s financial integrity and enhancing governance frameworks.
We offer a competitive salary, career growth opportunities, and the chance to work with a talented team in one of Indonesia’s most innovative companies. If you are a detail-oriented professional with a passion for audit and compliance, we invite you to apply and take the next step in your career with Erajaya.
Responsibility
- Lead and execute financial, internal, and compliance audits in accordance with company policies and regulatory requirements.
- Develop and implement audit plans, programs, and procedures to assess the effectiveness of internal controls.
- Identify risks, control gaps, and inefficiencies in financial processes and recommend corrective actions.
- Prepare and present audit reports with clear findings, root causes, and actionable recommendations to senior management.
- Collaborate with cross-functional teams to ensure compliance with SOX, GAAP, and local regulations.
- Monitor the implementation of audit recommendations and track remediation progress.
- Stay updated on emerging audit trends, best practices, and regulatory changes affecting the industry.
- Mentor and train junior audit staff to enhance team capabilities and knowledge sharing.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification is a plus.
- Minimum 2 years of experience in Financial Audit, Internal Audit, or Compliance Audit, preferably in a supervisory role.
- Strong understanding of audit methodologies, internal controls, and risk assessment frameworks.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and report-writing skills.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Strong communication and interpersonal skills to liaise with stakeholders at all levels.
- Fluency in English and Indonesian; knowledge of local regulations is advantageous.