job description
Join Surgico Phils., INC as an Internal Auditor in beautiful Bali and play a pivotal role in safeguarding our organization's financial integrity and operational efficiency. This is a unique opportunity to work in a dynamic environment while enjoying the vibrant culture and serene landscapes of Bali.
As an Internal Auditor, you will be responsible for evaluating and enhancing the effectiveness of risk management, internal controls, governance processes, and compliance within the organization. Your insights will drive continuous improvement and ensure that our operations align with industry standards and regulatory requirements.
We are looking for a detail-oriented professional with a strong analytical mindset and a passion for ensuring organizational excellence. If you are ready to take your career to the next level in a supportive and innovative environment, we invite you to apply.
Responsibility
- Conduct comprehensive audits of financial records, operational processes, and compliance procedures to identify risks and areas for improvement.
- Develop and implement audit plans that align with organizational goals and regulatory requirements.
- Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks.
- Prepare detailed audit reports with findings, recommendations, and actionable insights for senior management.
- Collaborate with cross-functional teams to ensure the implementation of audit recommendations and monitor progress.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Assist in the development and delivery of training programs to enhance awareness of compliance and risk management.
- Participate in special projects and investigations as required by management.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CIA, CPA) is a plus.
- Minimum of 3 years of experience in internal auditing, risk management, or a related field.
- Strong knowledge of auditing standards, procedures, and regulatory requirements.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in using audit software and Microsoft Office Suite.
- Exceptional communication and interpersonal skills to effectively interact with stakeholders at all levels.
- Ability to work independently and as part of a team in a fast-paced environment.
- High ethical standards and a commitment to maintaining confidentiality.