job description
Join Secret Garden Village as an Internal Audit Staff and play a pivotal role in ensuring operational excellence across our outlets. Based in the vibrant and culturally rich locations of Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will be responsible for conducting comprehensive audits to safeguard the integrity and efficiency of our operations.
This role offers a unique opportunity to work in a dynamic environment where your analytical skills and attention to detail will directly contribute to the success of our business. You will collaborate with various departments to identify risks, recommend improvements, and ensure compliance with company policies and regulatory standards.
If you are a meticulous professional with a passion for audit and a desire to grow in a supportive and innovative workplace, we invite you to apply and become a valued member of our team.
Responsibility
- Conduct regular audits of operational processes across all outlets to ensure compliance with company policies and procedures.
- Identify and assess risks, weaknesses, and inefficiencies in operational workflows and recommend corrective actions.
- Prepare detailed audit reports with findings, observations, and actionable recommendations for management review.
- Collaborate with department heads to implement audit recommendations and monitor progress on corrective actions.
- Ensure adherence to local regulations, industry standards, and internal control frameworks.
- Perform surprise audits and inventory checks to prevent fraud and ensure accuracy of financial and operational records.
- Assist in the development and update of internal audit policies, procedures, and guidelines.
- Provide training and guidance to staff on best practices in internal controls and compliance.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal audit, operational audit, or a similar role.
- Strong knowledge of audit methodologies, 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 in a fast-paced environment.
- High level of integrity, professionalism, and attention to detail.
- Certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.