job description
Join D.M. Wenceslao & Associates, Incorporated as an Internal Audit Officer and play a pivotal role in safeguarding our financial integrity and operational efficiency. This position offers a unique opportunity to work in a dynamic environment, ensuring compliance with regulatory standards and enhancing internal controls across our operations in Bali.
As an Internal Audit Officer, you will conduct comprehensive audits, identify risks, and recommend improvements to optimize business processes. Your expertise will directly contribute to the company's strategic goals, fostering transparency and accountability.
We are looking for a detail-oriented professional with a strong background in accounting, auditing, or finance. If you are passionate about driving excellence and thrive in a collaborative setting, we invite you to apply and grow with us.
Responsibility
- Conduct regular audits of financial records, operational processes, and internal controls to ensure compliance with company policies and regulatory requirements.
- Identify and assess risks, recommending corrective actions to mitigate potential issues.
- Prepare detailed audit reports, highlighting findings and providing actionable insights for management.
- Collaborate with cross-functional teams to implement audit recommendations and improve business processes.
- Monitor and evaluate the effectiveness of internal controls, suggesting enhancements as needed.
- Stay updated on industry trends, regulatory changes, and best practices in auditing and compliance.
- Assist in the development and implementation of audit plans, ensuring alignment with organizational objectives.
- Provide training and guidance to staff on audit procedures and compliance matters.
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, external auditing, or a related role.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Proficiency in using audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team, managing multiple tasks efficiently.
- High ethical standards and a commitment to confidentiality and integrity.
- Experience in the real estate or construction industry is an advantage.