job description
Are you a detail-oriented professional with a passion for ensuring organizational integrity and efficiency? Mercury Group Of Companies is seeking a skilled Internal Auditor to join our dynamic team in Bali. In this role, you will play a pivotal part in evaluating internal controls, identifying risks, and driving strategic improvements across our operations.
As an Internal Auditor, you will work closely with various departments to assess compliance with policies, procedures, and regulations. Your insights will help enhance operational efficiency, mitigate risks, and support our commitment to excellence. This is a fantastic opportunity to grow your career in a collaborative and innovative environment.
If you are analytical, proactive, and eager to make a meaningful impact, we invite you to apply and become a key contributor to our success.
Responsibility
- Conduct comprehensive audits of financial records, operational processes, and internal controls to ensure compliance with company policies and regulatory standards.
- Identify risks and vulnerabilities in business operations and recommend corrective actions to mitigate potential issues.
- Prepare detailed audit reports with findings, recommendations, and action plans for management review.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
- Evaluate the effectiveness of internal control systems and suggest improvements to enhance efficiency and accuracy.
- Stay updated on industry trends, regulations, and best practices to ensure audit processes remain current and effective.
- Assist in the development and implementation of audit plans, schedules, and methodologies.
- Provide training and guidance to staff on internal control procedures and compliance requirements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA) is a plus.
- Minimum of 3 years of experience in internal auditing, risk management, or a related role.
- Strong knowledge of auditing standards, procedures, and regulations.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in using audit software and Microsoft Office Suite.
- Exceptional communication and interpersonal skills to interact effectively 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 confidentiality and integrity.