job description
Join Chikuro as an Internal Audit Specialist and play a pivotal role in safeguarding organizational integrity, enhancing risk management, and ensuring compliance with industry standards. Based in the vibrant region of Badung, Bali, this opportunity offers a competitive salary, professional growth, and flexible work arrangements to support your work-life balance.
As part of our dynamic team, you will conduct independent assessments of internal controls, financial processes, and operational workflows to identify risks and recommend actionable improvements. Your expertise will drive transparency, accountability, and efficiency across the organization, empowering stakeholders to make data-driven decisions.
We are looking for a detail-oriented professional with a strong analytical mindset and a passion for upholding ethical standards. If you thrive in a collaborative environment and are eager to contribute to a culture of continuous improvement, this role is your chance to make a meaningful impact.
Why apply?
- Competitive compensation package with performance-based incentives.
- Opportunities for career advancement and professional development.
- Flexible work arrangements to suit your lifestyle.
- Collaborative and inclusive work culture.
- Exposure to diverse audit projects and industry best practices.
Responsibility
- Plan, execute, and document internal audit assignments in accordance with established standards and methodologies.
- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
- Identify control weaknesses, gaps, or inefficiencies and propose practical, value-added recommendations.
- Prepare clear, concise, and actionable audit reports for senior management and stakeholders.
- Collaborate with cross-functional teams to implement audit findings and monitor corrective actions.
- Stay updated on regulatory changes, industry trends, and emerging risks affecting the organization.
- Conduct fraud investigations and special reviews as required.
- Assist in the development and enhancement of audit tools, templates, and methodologies.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum 2-4 years of experience in internal auditing, external auditing, or risk management.
- Strong knowledge of audit standards (IIA, COSO), internal controls, and risk assessment frameworks.
- Proficiency in audit software, data analytics tools (e.g., ACL, IDEA), and Microsoft Office Suite.
- Excellent analytical, problem-solving, and report-writing skills.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- High ethical standards, integrity, and a commitment to confidentiality.
- Fluency in English; proficiency in Bahasa Indonesia is an advantage.