job description
Join Maharupa Gatra, a leading company in the sales of musical instruments and sports equipment, as an Internal Audit Staff. This is a unique opportunity to develop your potential in a dynamic and growing industry. Based in the vibrant city of Denpasar, Bali, you will play a crucial role in ensuring the integrity and efficiency of our financial operations.
As an Internal Audit Staff, you will be responsible for evaluating and improving our internal controls, risk management, and governance processes. You will work closely with various departments to identify areas for improvement and ensure compliance with company policies and regulations. This role offers a challenging yet rewarding environment where you can grow your career and make a significant impact.
If you are detail-oriented, analytical, and passionate about finance and auditing, we invite you to apply and become part of our dedicated team.
Responsibility
- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify areas of risk and recommend improvements to enhance operational efficiency and compliance.
- Prepare detailed audit reports and present findings to management.
- Collaborate with various departments to implement audit recommendations and monitor progress.
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Assist in the development and implementation of audit plans and programs.
- Conduct follow-up audits to verify the implementation of corrective actions.
- Stay updated with industry trends and best practices in internal auditing.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 1-2 years of experience in internal auditing or a related role.
- Strong understanding of internal control frameworks and risk management principles.
- Excellent analytical and problem-solving skills.
- Proficient in using audit software and Microsoft Office Suite.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification such as CIA (Certified Internal Auditor) is a plus.