job description
Join BR Convenience Store, a leading retail chain committed to operational excellence and compliance, as our Internal Auditor in Bali, Indonesia. This is a unique opportunity to relocate to one of Southeast Asiaâs most vibrant destinations while advancing your career in a dynamic, growth-oriented environment. We offer comprehensive relocation support, including visa assistance, housing allowances, and cultural integration programs to ensure a smooth transition.
As an Internal Auditor, you will play a pivotal role in safeguarding our business integrity by conducting thorough audits across our outlets. Your work will directly contribute to enhancing operational efficiency, mitigating risks, and ensuring adherence to regulatory standards. This role is ideal for a detail-oriented professional with a passion for process improvement and a keen eye for identifying opportunities to optimize business performance.
In this position, you will collaborate with cross-functional teams, including finance, operations, and management, to provide actionable insights and recommendations. Youâll have the opportunity to work in a fast-paced, multicultural environment, where your expertise will drive meaningful change and support our commitment to delivering exceptional retail experiences. If you thrive in a role that combines analytical rigor with strategic impact, we invite you to apply and become a key part of our team in Bali.
Why Join Us?
- Relocation Support: We provide end-to-end relocation assistance, including visa sponsorship, housing allowances, and cultural integration programs to help you settle seamlessly into Bali.
- Career Growth: Access to professional development opportunities, mentorship programs, and a clear path for advancement within a growing retail organization.
- Work-Life Balance: Enjoy a supportive work environment with flexible policies, competitive benefits, and the chance to live in one of the worldâs most desirable locations.
- Impactful Role: Your work will directly influence business decisions, ensuring compliance, reducing risks, and driving operational excellence across our outlets.
Responsibility
- Plan, execute, and report on internal audits across company outlets to assess compliance with policies, procedures, and regulatory requirements.
- Identify and evaluate operational risks, control weaknesses, and areas for improvement, providing actionable recommendations to management.
- Collaborate with finance, operations, and store teams to gather audit evidence, analyze data, and validate findings.
- Prepare detailed audit reports, including findings, risk assessments, and corrective action plans for senior leadership and stakeholders.
- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
- Stay updated on industry best practices, regulatory changes, and emerging risks to enhance audit methodologies and processes.
- Support special projects, such as fraud investigations, process reengineering, and compliance reviews as assigned.
- Promote a culture of compliance and ethical behavior through training, awareness programs, and continuous improvement initiatives.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CIA, CPA, CISA) are a plus.
- Minimum of 3-5 years of experience in internal auditing, risk management, or compliance, preferably in the retail, FMCG, or hospitality sectors.
- Strong understanding of audit methodologies, risk assessment frameworks, and regulatory standards (e.g., SOX, ISO, local compliance requirements).
- Proficient in data analysis, financial reporting, and audit software (e.g., ACL, IDEA, SAP, or similar tools).
- Excellent analytical, problem-solving, and critical thinking skills with a keen attention to detail.
- Strong communication and interpersonal skills, with the ability to present complex findings to non-technical stakeholders.
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
- Fluency in English is required; proficiency in Bahasa Indonesia or Mandarin is an advantage.