job description
Join Golden Haven Memorial Park, Inc. as an Internal Auditor in beautiful Bali! We are seeking a detail-oriented and analytical professional to ensure the integrity of our financial and operational processes. As an Internal Auditor, you will play a crucial role in evaluating and improving our internal controls, risk management, and governance processes.
This is an exciting opportunity to work in a dynamic environment where your expertise will directly contribute to the company's success. If you are passionate about auditing, compliance, and continuous improvement, we invite you to apply and become part of our dedicated team.
Responsibility
- Conduct comprehensive audits of business processes, financial records, and departments to ensure compliance with company policies and regulations.
- Identify risks and control gaps, 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 improve operational efficiency.
- Monitor and follow up on the implementation of audit recommendations to ensure timely resolution.
- Stay updated with industry trends, best practices, and regulatory changes affecting internal auditing.
- Assist in the development and enhancement of internal audit methodologies, tools, and techniques.
- 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 master's degree or professional certification (e.g., CIA, CPA) 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.
- 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 all levels of management.
- Ability to work independently and as part of a team in a fast-paced environment.
- High ethical standards and a commitment to maintaining confidentiality.