job description
Join Mitsubishi Electric as an Internal Audit Officer on a 1-year contract and take the next step in your career in a dynamic and globally recognized organization. This role offers a unique opportunity to work in a collaborative environment, contributing to the integrity and efficiency of our operations across Bali.
As an Internal Audit Officer, you will play a crucial role in evaluating and improving our internal controls, risk management processes, and governance frameworks. You will work closely with cross-functional teams to ensure compliance with regulatory requirements and company policies, while identifying opportunities for process improvements.
This position is ideal for professionals with a background in internal or external auditing who are eager to expand their expertise in a fast-paced, international setting. If you are detail-oriented, analytical, and passionate about driving operational excellence, we invite you to apply and grow with us.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify areas of risk and recommend corrective actions to mitigate potential issues.
- Prepare detailed audit reports and present findings to senior management with actionable insights.
- Collaborate with various departments to ensure compliance with company policies, procedures, and regulatory requirements.
- Monitor the implementation of audit recommendations and track progress on remedial actions.
- Assist in the development and enhancement of internal audit methodologies and tools.
- Stay updated on industry trends, best practices, and changes in regulations that may impact the organization.
- Support special investigations or ad-hoc audit requests as needed.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2 years of experience in internal or external auditing, preferably in a multinational corporation.
- Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent is a plus.
- Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work independently and as part of a team in a fast-paced environment.
- High ethical standards and a commitment to confidentiality and integrity.