job description
Join Gothong Southern Shipping as an Internal Audit Associate in beautiful Bali, Indonesia! This is a unique opportunity to contribute to the financial integrity and operational efficiency of a leading maritime company while enjoying the vibrant culture and lifestyle of Bali.
As an Internal Audit Associate, you will play a crucial role in evaluating and improving internal controls, risk management, and governance processes. Your work will directly impact the company’s compliance with regulations and industry standards, ensuring transparency and accountability across all departments.
We are looking for a detail-oriented, analytical professional with a passion for audit and a commitment to excellence. If you thrive in a dynamic environment and are eager to grow your career in internal auditing, this role is for you.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify control weaknesses, gaps, and areas for improvement, and recommend actionable solutions to mitigate risks.
- Prepare detailed audit reports, including findings, root causes, and recommendations for management review.
- Collaborate with cross-functional teams to ensure compliance with company policies, industry regulations, and best practices.
- Monitor the implementation of audit recommendations and track corrective actions to closure.
- Assist in the development and updating of audit plans, methodologies, and tools to enhance audit efficiency.
- Perform ad-hoc investigations and special reviews as requested by senior management.
- Stay updated on emerging risks, regulatory changes, and industry trends affecting the maritime sector.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A CPA, CIA, or CISA certification is a plus.
- Minimum of 1-2 years of experience in internal auditing, external auditing, or risk management, preferably in the shipping, logistics, or maritime industry.
- Strong knowledge of audit standards (IIA, COSO), risk assessment frameworks, and internal control systems.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software/tools.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly.
- High level of integrity, attention to detail, and ability to work independently or in a team.
- Familiarity with ERP systems and data analytics tools is an advantage.
- Willingness to travel occasionally for audit assignments, if required.