job description
Join Indonesia Bahari Lestari as an Internal Auditor and play a pivotal role in safeguarding our business integrity, evaluating risks, and ensuring compliance with regulatory standards. This is a unique opportunity to make a tangible impact on our organization's financial health and operational excellence.
As part of our dynamic team, you will work in a collaborative environment, conducting thorough audits, identifying areas for improvement, and providing actionable recommendations. Your expertise will contribute directly to our mission of maintaining transparency, accountability, and sustainable growth.
Based in the vibrant regions of Bali, this role offers a perfect blend of professional challenges and a high quality of life. If you are a detail-oriented professional with a passion for audit and compliance, we invite you to apply and take the next step in your career with us.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify financial and operational risks, and develop strategies to mitigate them.
- Prepare detailed audit reports with findings and recommendations for management review.
- Ensure compliance with local and international regulations, policies, and procedures.
- Collaborate with cross-functional teams to implement audit recommendations and improve business processes.
- Monitor and follow up on the implementation of corrective actions from previous audits.
- Stay updated on industry trends, best practices, and changes in regulatory requirements.
- Provide training and guidance to staff on audit-related matters and compliance standards.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA, or equivalent) is a plus.
- Minimum of 3 years of experience in internal auditing, external auditing, or a related field.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Proficiency in using audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and communication skills.
- 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.
- Fluency in English and Bahasa Indonesia is required.