job description
Join Suparma as an Internal Audit Staff and play a pivotal role in ensuring operational efficiency and compliance across our dynamic organization. Based in the vibrant regions of Bali, this position offers a unique opportunity to contribute to financial integrity and process optimization in a fast-paced environment.
As an Internal Audit Staff, you will be responsible for conducting thorough audits, verifying financial records, and ensuring adherence to company policies and regulatory standards. Your meticulous attention to detail and analytical skills will help identify areas for improvement, mitigate risks, and enhance overall business performance.
This role is ideal for individuals with a strong background in accounting or auditing, who are eager to grow their career in a supportive and collaborative workplace. If you are passionate about maintaining high standards of accuracy and transparency, we invite you to apply and become a valued member of our team.
Responsibility
- Conduct regular audits of financial records, transactions, and operational processes to ensure compliance with company policies and regulatory requirements.
- Review and verify purchase requisitions, invoices, and inventory records to maintain accuracy and prevent discrepancies.
- Perform annual and ad-hoc stock audits to ensure inventory accuracy and identify potential issues.
- Prepare detailed audit reports highlighting findings, recommendations, and corrective actions for management review.
- Collaborate with cross-functional teams to implement audit recommendations and improve internal controls.
- Monitor and evaluate the effectiveness of internal control systems and suggest enhancements as needed.
- Assist in the development and updating of audit procedures and guidelines to align with best practices.
- Provide training and guidance to staff on audit processes and compliance requirements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal auditing, accounting, or a similar role.
- Strong knowledge of auditing standards, financial regulations, and internal control frameworks.
- Proficiency in using audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Ability to work independently and collaboratively in a team environment.
- Strong communication skills, both written and verbal, with the ability to present findings clearly.
- Certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.