job description
Join Indako Trading Coy as an Internal Auditor and play a pivotal role in ensuring financial integrity and operational efficiency. Based in the vibrant city of Denpasar, Bali, this position offers a unique opportunity to work in a dynamic environment while contributing to the company's growth and compliance standards.
As an Internal Auditor, you will conduct comprehensive audits, assess internal controls, and provide actionable recommendations to enhance business processes. This role is ideal for detail-oriented professionals with a passion for accuracy and a commitment to upholding ethical standards.
Indako Trading Coy is a leading name in the trading industry, known for its innovative approach and dedication to excellence. By joining our team, you will be part of a collaborative culture that values professional development and work-life balance.
If you are a motivated individual with a strong background in auditing and a desire to make a meaningful impact, we encourage you to apply today and take the next step in your career.
Responsibility
- Conduct thorough audits of financial records, operational processes, and internal controls to ensure compliance with company policies and regulatory requirements.
- 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, regulatory changes, and best practices in auditing and compliance.
- Assist in the development and implementation of audit plans, schedules, and methodologies.
- Provide training and guidance to staff on audit procedures, compliance standards, and ethical practices.
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 role.
- Strong knowledge of auditing standards, procedures, and regulatory requirements.
- Proficiency in using audit software and tools, as well as Microsoft Office Suite.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication and interpersonal skills, with the ability to present findings clearly and concisely.
- High level of integrity, professionalism, and attention to detail.
- Ability to work independently and as part of a team in a fast-paced environment.