job description
Join Erajaya as an Internal Audit Financial Supervisor and play a pivotal role in ensuring financial integrity and compliance across our operations. This is a unique opportunity to contribute to a dynamic team in Bali, where you will oversee financial audits, identify risks, and implement best practices to safeguard our financial health.
As part of our Talent Pool, you will collaborate with cross-functional teams, providing insights and recommendations to enhance financial controls and operational efficiency. If you are a detail-oriented professional with a passion for financial governance, we invite you to apply and grow your career with us.
Responsibility
- Conduct comprehensive financial audits to ensure compliance with regulatory standards and company policies.
- Identify financial risks and propose mitigation strategies to senior management.
- Prepare detailed audit reports highlighting findings, recommendations, and action plans.
- Collaborate with finance and operational teams to implement audit recommendations.
- Monitor and evaluate the effectiveness of internal controls and financial processes.
- Provide training and guidance to staff on financial compliance and best practices.
- Stay updated on industry trends and regulatory changes affecting financial audits.
- Assist in the development and improvement of audit methodologies and tools.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 3 years of experience in internal audit, financial control, or a similar role.
- Professional certification (e.g., CIA, CPA, or equivalent) is a plus.
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and manage multiple priorities.
- Fluency in English and Bahasa Indonesia.