job description
Join Boga Group as an Internal Audit Staff in beautiful Bali! This is a unique opportunity to contribute to the financial integrity and operational efficiency of a leading company while enjoying the vibrant culture and lifestyle of Bali. You will play a crucial role in identifying financial risks, analyzing cost structures, and ensuring compliance with financial regulations.
As part of our dynamic team, you will work closely with various departments to provide insights that drive business growth and sustainability. This role is perfect for detail-oriented professionals who thrive in a collaborative environment and are passionate about financial analysis and risk management.
Boga Group offers a competitive salary, comprehensive benefits, and the chance to work in one of the world's most sought-after destinations. If you are looking to advance your career in a supportive and innovative setting, we encourage you to apply today!
Responsibility
- Develop and prepare cost reports, cost-benefit analyses, and financial statements.
- Identify and analyze Cost of Goods Sold (COGS) and financial risks to ensure accurate financial reporting.
- Conduct internal audits to assess compliance with company policies and regulatory requirements.
- Collaborate with cross-functional teams to gather financial data and provide actionable insights.
- Monitor and evaluate internal controls to mitigate financial risks and improve operational efficiency.
- Prepare detailed audit reports and present findings to senior management.
- Assist in the development and implementation of financial policies and procedures.
- Stay updated on industry trends and best practices in financial auditing and risk management.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal auditing, financial analysis, or a similar role.
- Strong understanding of financial statements, cost accounting, and risk assessment.
- Proficiency in using financial software and Microsoft Excel for data analysis.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.
- Fluency in English and Bahasa Indonesia is required.