job description
Join Assa Rent as an Internal Audit Analyst in beautiful Bali and play a pivotal role in ensuring operational excellence, compliance, and risk management across our organization. This is a unique opportunity to contribute to a dynamic team while enjoying the vibrant culture and work-life balance that Bali offers.
As an Internal Audit Analyst, you will execute comprehensive audits in alignment with established programs and timelines, identifying control gaps, and recommending actionable improvements. Your analytical skills and attention to detail will drive process enhancements, mitigate risks, and support our commitment to transparency and accountability.
We are looking for a meticulous, proactive professional with a strong foundation in audit methodologies and a passion for continuous improvement. If you thrive in a collaborative environment and are eager to make an impact in a growing company, this role is for you.
Responsibility
- Execute internal audits in accordance with the annual audit plan and established methodologies.
- Assess the effectiveness of internal controls, risk management, and governance processes.
- Identify control weaknesses, inefficiencies, and areas for improvement, and propose practical solutions.
- Prepare clear, concise, and actionable audit reports for management and stakeholders.
- Monitor the implementation of audit recommendations and track corrective actions.
- Collaborate with cross-functional teams to ensure compliance with company policies, procedures, and regulatory requirements.
- Conduct ad-hoc investigations and special reviews as requested by management.
- Stay updated on industry best practices, emerging risks, and regulatory changes affecting the business.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 2-3 years of experience in internal auditing, external auditing, or risk management.
- Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.
- Strong knowledge of audit standards (IIA, COSO), risk assessment frameworks, and control methodologies.
- Proficient in data analysis tools (e.g., Excel, ACL, IDEA) and ERP systems.
- Excellent analytical, problem-solving, and report-writing skills.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Fluency in English (written and verbal); knowledge of Indonesian is advantageous.