job description
Join Borwita Citra Prima as an Internal Audit Staff in beautiful Bali and play a pivotal role in ensuring financial integrity, operational efficiency, and compliance across our organization. This is a unique opportunity for detail-oriented professionals with a passion for risk assessment, process improvement, and data-driven decision-making.
As part of our dynamic team, you will conduct comprehensive financial and operational audits, identify control weaknesses, and recommend actionable solutions to mitigate risks. Your expertise in Microsoft Excel and analytical tools will be instrumental in driving transparency and accountability within our operations.
We offer a competitive salary, a collaborative work environment, and the chance to grow your career in one of Indonesia’s most vibrant business hubs. If you thrive in a role that combines analytical rigor with strategic thinking, we’d love to hear from you.
Responsibility
- Conduct financial and operational audits to evaluate internal controls, risk management, and compliance with policies and regulations.
- Identify control gaps, inefficiencies, and areas for improvement, providing data-backed recommendations to senior management.
- Prepare detailed audit reports with findings, root causes, and corrective action plans.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
- Develop and maintain audit programs, checklists, and documentation in accordance with industry standards.
- Analyze financial statements, transactional data, and operational processes using advanced Excel functions and audit software.
- Stay updated on regulatory changes, accounting standards (e.g., PSAK, IFRS), and best practices in internal auditing.
- Assist in fraud investigations and special reviews as assigned by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CIA, CPA, or CFA) are a plus.
- Minimum 2 years of experience as a Financial Auditor or Operational Auditor, preferably in a corporate or public accounting environment.
- Proficient in Microsoft Office Suite, especially Excel (pivot tables, VLOOKUP, data validation, etc.).
- Strong understanding of audit methodologies, risk assessment frameworks, and internal control systems.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Ability to work independently, meet deadlines, and manage multiple audit assignments simultaneously.
- Fluent in English and Indonesian (written and verbal) for stakeholder communication.
- High ethical standards, integrity, and a commitment to confidentiality.