job description
Aurora Italia is seeking a detail-oriented and analytical Internal Audit Executive to join our dynamic team in Bali. This role offers a unique opportunity to work in a vibrant, international environment while ensuring the integrity and efficiency of our financial and operational processes. As an Internal Audit Executive, you will play a crucial role in evaluating and improving our internal controls, risk management, and governance processes.
Based in the picturesque location of Canggu, Bali, this position is perfect for professionals who thrive in a collaborative setting and are passionate about maintaining high standards of compliance and operational excellence. You will work closely with various departments to identify areas for improvement, mitigate risks, and ensure adherence to regulatory requirements.
If you are a proactive individual with a keen eye for detail and a strong background in accounting or auditing, we invite you to apply and become a part of our growing team at Aurora Italia.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify areas of risk and develop strategies to mitigate them, ensuring compliance with company policies and regulatory requirements.
- Prepare detailed audit reports, highlighting findings, recommendations, and action plans for improvement.
- Collaborate with various departments to implement audit recommendations and monitor progress.
- Evaluate financial and operational processes to ensure accuracy, efficiency, and compliance with established standards.
- Assist in the development and implementation of internal audit policies, procedures, and best practices.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Provide training and guidance to staff on internal control procedures and compliance requirements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.
- Minimum of 2 years of experience in internal auditing, external auditing, or a related field.
- Strong understanding of internal control frameworks, risk management, and governance processes.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in using audit software and tools, as well as Microsoft Office Suite.
- Exceptional communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.
- High level of integrity, professionalism, and attention to detail.
- Ability to work independently and as part of a team in a fast-paced environment.