job description
Join PT Temas Shipping as an Internal Audit Officer and play a pivotal role in ensuring operational excellence and compliance across our divisions, branches, and fleet. This dynamic position offers the opportunity to travel for business purposes, work under pressure, and contribute to the continuous improvement of our financial and operational processes. If you are detail-oriented, analytical, and thrive in a challenging environment, this role is perfect for you.
Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will collaborate with cross-functional teams to identify risks, evaluate controls, and recommend actionable insights to enhance efficiency and mitigate risks. Your work will directly impact the integrity and success of our operations, making this a rewarding career opportunity for ambitious professionals.
At PT Temas Shipping, we value initiative, critical thinking, and a commitment to excellence. If you are ready to take the next step in your auditing career, apply today and become part of a team that drives innovation and growth in the maritime industry.
Responsibility
- Conduct comprehensive audits of all divisions, branches, and fleet operations to ensure compliance with company policies and regulatory requirements.
- Travel to various locations as needed to perform on-site audits and assessments.
- Identify financial and operational risks, and develop strategies to mitigate them.
- Prepare detailed audit reports with findings, recommendations, and action plans for management review.
- Collaborate with department heads to implement corrective actions and improve internal controls.
- Monitor the effectiveness of implemented recommendations and follow up on audit findings.
- Stay updated on industry trends, regulations, and best practices in internal auditing.
- Assist in the development and enhancement of audit methodologies and tools.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA) is a plus.
- Minimum of 3 years of experience in internal auditing, preferably in the maritime or logistics industry.
- Strong analytical skills with the ability to interpret complex data and identify trends.
- Excellent attention to detail and a high level of accuracy in work.
- Ability to work under pressure and meet tight deadlines.
- Proficient in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong communication and interpersonal skills to interact effectively with stakeholders at all levels.
- Willingness to travel for business purposes as required.