job description
Join Dwidaya World Wide as an Internal Audit Staff and play a pivotal role in ensuring operational excellence, risk mitigation, and compliance across our dynamic organization. Based in the vibrant region of Badung, Bali, this position offers a unique opportunity to contribute to the financial integrity and strategic growth of a leading company in the hospitality and tourism sector.
As an Internal Audit Staff, you will conduct comprehensive pre-audit assessments, execute field audits across departments and branches, and compile detailed reports to drive actionable insights. Your work will directly support management in identifying control weaknesses, recommending improvements, and monitoring the implementation of corrective actions. This role is ideal for detail-oriented professionals with a passion for governance, risk management, and continuous process improvement.
At Dwidaya World Wide, we foster a culture of transparency, accountability, and innovation. You’ll collaborate with cross-functional teams, gain exposure to diverse business operations, and develop expertise in audit methodologies tailored to a fast-paced, service-driven industry.
Responsibility
- Conduct pre-audit planning to assess risks, define audit scopes, and develop audit programs tailored to business units.
- Execute field audits at branches, departments, or operational sites to evaluate compliance with policies, procedures, and regulatory requirements.
- Identify control gaps, inefficiencies, or non-compliance issues and document findings with evidence-based recommendations.
- Prepare detailed audit reports with clear, actionable insights and present findings to senior management and stakeholders.
- Monitor and follow up on the implementation of corrective actions to ensure timely resolution of audit findings.
- Collaborate with department heads to strengthen internal controls and enhance operational processes.
- Stay updated on industry best practices, emerging risks, and regulatory changes affecting the business.
- Assist in fraud detection and prevention initiatives through data analysis and investigative techniques.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Certifications such as CIA, CPA, or CFA are a plus.
- Minimum 2 years of experience in internal auditing, risk management, or a similar role, preferably in the hospitality, tourism, or service industry.
- Strong knowledge of audit standards (IIA, COSO), internal controls, and financial regulations.
- Proficiency in audit software/tools (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Fluent in English and Indonesian (written and verbal) with strong communication skills.
- High ethical standards, integrity, and a commitment to confidentiality.