job description
Join Penang Water Supply Corporation as an Internal Audit Executive in our dynamic Bali office. This is a unique opportunity to contribute to the financial integrity and operational efficiency of a leading water utility organization. As part of our Internal Audit Department, you will play a pivotal role in evaluating and improving internal controls, risk management, and governance processes.
We are seeking a detail-oriented professional with a strong background in accounting, auditing, or finance to ensure compliance with regulatory standards and organizational policies. This contract position offers a competitive salary, professional growth, and the chance to work in a collaborative, mission-driven environment.
If you are passionate about audit excellence and eager to make an impact in a vital public service sector, we invite you to apply and help us safeguard the organization’s assets and reputation.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of financial and operational controls.
- Identify risks, inefficiencies, and areas for improvement in business processes and systems.
- Prepare detailed audit reports with findings, recommendations, and actionable insights for management.
- Ensure compliance with internal policies, industry regulations, and applicable laws.
- Collaborate with cross-functional teams to implement audit recommendations and monitor corrective actions.
- Develop and maintain audit plans, schedules, and documentation in accordance with professional standards.
- Assist in fraud investigations and special audits as required by senior management.
- Stay updated on emerging audit trends, best practices, and regulatory changes.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum of 3 years of experience in internal auditing, external auditing, or risk management.
- Strong knowledge of auditing standards (e.g., IIA, COSO) and financial regulations.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite (especially Excel).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- High ethical standards and a commitment to confidentiality and integrity.
- Fluency in English; knowledge of Indonesian (Bahasa) is an advantage.