job description
Join PT Govindo Utama as an Internal Audit Staff and play a pivotal role in safeguarding the company’s financial integrity and operational efficiency. Based in Bali, this position offers a unique opportunity to contribute to a dynamic organization by conducting thorough audits, identifying risks, and recommending actionable improvements to enhance compliance and performance.
As part of our team, you will collaborate with cross-functional departments to evaluate internal controls, ensure adherence to regulatory standards, and drive continuous process optimization. This role is ideal for detail-oriented professionals with a passion for analytical problem-solving and a commitment to upholding the highest standards of corporate governance.
At PT Govindo Utama, we value innovation, transparency, and professional growth. If you are a proactive auditor with a keen eye for detail and a desire to make a tangible impact, we invite you to apply and help shape the future of our organization.
Responsibility
- Conduct comprehensive financial and operational audits to assess compliance with company policies, procedures, and regulatory requirements.
- Identify, analyze, and document risk areas in business processes, internal controls, and financial reporting.
- Develop and present audit findings and recommendations to senior management with clear, actionable insights.
- Monitor the implementation of corrective actions and verify their effectiveness in mitigating identified risks.
- Collaborate with finance, operations, and legal teams to ensure alignment with audit objectives and organizational goals.
- Prepare detailed audit reports with supporting evidence, conclusions, and strategic recommendations.
- Stay updated on industry best practices, regulatory changes, and emerging risks in internal auditing.
- Assist in the development and enhancement of internal control frameworks to strengthen governance and efficiency.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a plus.
- Minimum 2-3 years of experience in internal auditing, external auditing, or risk management, preferably in a corporate or consulting environment.
- Strong knowledge of auditing standards (IIA, COSO), financial regulations, and internal control frameworks.
- Proficiency in audit software, data analytics tools (e.g., ACL, IDEA), and Microsoft Office Suite (Excel, PowerPoint).
- Excellent analytical, problem-solving, and critical-thinking skills with attention to detail.
- Superb written and verbal communication skills in English and Indonesian to articulate findings clearly.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
- High ethical standards, integrity, and a commitment to confidentiality and professionalism.