job description
Join Erajaya, a leading name in Indonesiaâs dynamic business landscape, as our next Internal Audit Financial Supervisor in the vibrant heart of Bali. This role is perfect for a detail-oriented finance professional with a passion for risk management, compliance, and process optimization. As part of our talent pool, youâll have the opportunity to contribute to our financial integrity while enjoying the unique lifestyle that Bali offersâfrom the cultural richness of Ubud to the coastal charm of Canggu and Seminyak.
In this role, youâll play a critical part in safeguarding our financial operations by conducting thorough audits, identifying risks, and recommending improvements. Youâll collaborate with cross-functional teams to ensure compliance with regulatory standards and internal policies, all while reporting directly to senior management. If you thrive in a fast-paced environment and are eager to grow with a company that values innovation and excellence, this is the opportunity for you.
Erajaya is committed to fostering a diverse and inclusive workplace where your contributions are recognized and rewarded. We offer competitive compensation, professional development opportunities, and a supportive team culture. Plus, youâll be based in one of the worldâs most sought-after destinationsâBaliâwhere work-life balance isnât just a concept, itâs a way of life.
Ready to take the next step in your career? Apply now and become part of a team thatâs shaping the future of finance in Indonesia.
Responsibility
- Lead and supervise internal audit activities, including financial, operational, and compliance audits, to ensure adherence to company policies and regulatory requirements.
- Develop and implement audit plans, programs, and procedures to assess the effectiveness of internal controls and risk management processes.
- Identify financial risks, control weaknesses, and areas for process improvement, and provide actionable recommendations to management.
- Prepare detailed audit reports, including findings, recommendations, and corrective action plans, and present them to senior leadership and stakeholders.
- Collaborate with cross-functional teams, including finance, operations, and legal, to ensure alignment with audit objectives and business goals.
- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
- Stay updated on industry best practices, regulatory changes, and emerging risks to enhance audit methodologies and processes.
- Mentor and guide junior audit team members to foster professional growth and development.
Qualifications
- Bachelorâs degree in Finance, Accounting, or a related field; professional certifications (e.g., CIA, CPA, CISA) are a plus.
- Minimum of 5 years of experience in internal audit, financial auditing, or risk management, with at least 2 years in a supervisory role.
- Strong understanding of Indonesian financial regulations, accounting standards (e.g., PSAK), and internal control frameworks (e.g., COSO).
- Proven ability to analyze complex financial data, identify risks, and develop practical solutions.
- Excellent communication skills, both written and verbal, with the ability to present findings to senior management clearly and concisely.
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite (Excel, Word, PowerPoint).
- High ethical standards, attention to detail, and a commitment to maintaining confidentiality.
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.