job description
Join HCG as an Internal Audit Associate and play a pivotal role in ensuring financial integrity, compliance, and operational efficiency. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a dynamic environment while contributing to the company's success through meticulous auditing and risk assessment.
As an Internal Audit Associate, you will collaborate with cross-functional teams to evaluate internal controls, identify process improvements, and mitigate risks. This role is ideal for detail-oriented professionals with a passion for accounting and a drive to uphold the highest standards of corporate governance.
At HCG, we value innovation, transparency, and professional growth. If you are a motivated individual with a keen eye for detail and a strong foundation in auditing, we invite you to apply and grow your career with us.
Responsibility
- Conduct comprehensive internal audits to assess financial and operational processes.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Identify risks and develop strategies to mitigate them.
- Prepare detailed audit reports and present findings to management.
- Ensure compliance with company policies, regulations, and industry standards.
- Collaborate with various departments to implement audit recommendations.
- Monitor and follow up on audit findings to ensure corrective actions are taken.
- Stay updated on industry trends and best practices in internal auditing.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Certification such as CIA (Certified Internal Auditor) or CPA is a plus.
- Minimum of 1-2 years of experience in internal auditing or a related role.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and as part of a team.
- High ethical standards and attention to detail.