job description
Join DN Steel Group Of Companies as an Internal Auditor and play a pivotal role in ensuring financial integrity and operational efficiency across our dynamic organization. Based in the vibrant locales of Bali, Indonesia, this position offers a unique opportunity to work in a collaborative environment while contributing to the growth and compliance of a leading industry player.
As an Internal Auditor, you will conduct comprehensive audits, assess internal controls, and provide actionable insights to enhance business processes. Your expertise will help safeguard company assets, mitigate risks, and drive continuous improvement. If you are detail-oriented, analytical, and passionate about financial governance, we invite you to be part of our expanding team.
This role is ideal for professionals seeking a challenging yet rewarding career in a supportive and innovative workplace. Enjoy the benefits of working in Bali’s picturesque settings while advancing your career with a company committed to excellence and professional development.
Responsibility
- Conduct thorough audits of financial records, operational processes, and compliance procedures to ensure accuracy and adherence to regulations.
- Identify risks, inefficiencies, and areas for improvement within internal controls and recommend corrective actions.
- 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.
- Ensure compliance with local and international financial regulations, company policies, and industry standards.
- Perform fraud investigations and assessments to safeguard company assets and maintain ethical standards.
- Develop and update audit plans, methodologies, and tools to enhance audit efficiency and effectiveness.
- Provide training and guidance to staff on best practices in financial governance and internal controls.
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 financial role.
- Strong knowledge of auditing standards, financial regulations, and risk management frameworks.
- Proficiency in audit software, data analysis tools, and Microsoft Office Suite (especially Excel).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- High ethical standards and a commitment to confidentiality and professionalism.
- Experience in the manufacturing, construction, or steel industry is advantageous.