job description
Join Top Taste Trading Inc as an Internal Audit Associate in the vibrant heart of Bali! This is a unique opportunity to play a pivotal role in safeguarding the financial health and operational integrity of a dynamic trading organization. You will conduct thorough reviews of company transactions, vouchers, purchases, and inventory to ensure accuracy, compliance with regulations, and adherence to internal controls.
In this role, you will collaborate with cross-functional teams to identify risks, recommend process improvements, and contribute to the company’s commitment to transparency and accountability. Based in Bali’s thriving business hub, you’ll enjoy a professional environment that values precision, ethical standards, and continuous growth.
If you are a detail-oriented professional with a passion for audit and compliance, we invite you to apply and help us maintain the highest standards of financial governance.
Responsibility
- Conduct comprehensive audits of financial transactions, vouchers, and purchase orders to ensure accuracy and compliance with company policies.
- Review inventory records and reconcile discrepancies to maintain accurate stock levels and financial reporting.
- Assess internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Prepare detailed audit reports with findings, recommendations, and actionable insights for management review.
- Collaborate with finance, operations, and procurement teams to ensure adherence to internal controls and regulatory requirements.
- Monitor compliance with local and international accounting standards, tax regulations, and industry best practices.
- Identify fraud risks, irregularities, or inefficiencies in processes and propose corrective measures.
- Support external audits by providing documentation, explanations, and coordination with auditors.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA or CIA certification is a plus.
- Minimum 2 years of experience in internal audit, external audit, or financial compliance roles.
- Strong knowledge of audit methodologies, risk assessment, and internal control frameworks (e.g., COSO).
- Proficiency in accounting software, ERP systems, and Microsoft Excel (advanced functions preferred).
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Ability to work independently, meet deadlines, and communicate findings clearly to stakeholders.
- Familiarity with Indonesian tax regulations and GAAP is advantageous.
- High ethical standards, integrity, and a commitment to confidentiality.