job description
Join Columbus Cash & Credit as an Internal Audit Specialist and play a pivotal role in ensuring operational excellence and financial integrity across our organization. Based in the vibrant regions of Bali, this position offers a unique opportunity to contribute to a dynamic financial services company while enjoying the island's unparalleled work-life balance.
As an Internal Audit Specialist, you will conduct comprehensive audits of operational and financial processes, ensuring compliance with internal policies, industry regulations, and best practices. Your work will directly impact the company's risk management framework, helping to safeguard assets and enhance operational efficiency. This role is ideal for detail-oriented professionals with a passion for audit, compliance, and continuous improvement.
We offer a competitive salary, opportunities for professional growth, and the chance to work in one of Indonesia's most desirable locations. If you are a motivated auditor looking to advance your career in a supportive and innovative environment, we encourage you to apply.
Responsibility
- Conduct thorough audits of financial and operational processes to ensure compliance with company policies and regulatory requirements.
- Identify risks, control gaps, and areas for improvement, providing actionable recommendations to management.
- Prepare detailed audit reports, highlighting findings, root causes, and corrective action plans.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
- Perform periodic reviews of internal controls, policies, and procedures to ensure their effectiveness.
- Travel to various company locations as needed to conduct on-site audits and assessments.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Assist in the development and enhancement of the company's risk management framework.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA, or equivalent) 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.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Exceptional communication skills, with the ability to present findings clearly and concisely.
- Willingness to travel domestically as required for audit assignments.
- High ethical standards and a commitment to confidentiality and integrity.