job description
Join KSP Nasari, a leading financial institution in Indonesia, as an Internal Auditor and play a pivotal role in ensuring financial integrity, compliance, and operational excellence. Based in the vibrant and culturally rich island of Bali (with opportunities in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung), this full-time position offers a unique blend of professional growth and an enviable work-life balance in one of the worldâs most sought-after destinations.
As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role is ideal for detail-oriented professionals with a passion for finance, compliance, and process optimization. Youâll collaborate with cross-functional teams to identify areas for improvement, mitigate risks, and drive operational efficiencyâall while enjoying a competitive salary, comprehensive health benefits, and ample opportunities for career advancement.
Baliâs dynamic business environment and KSP Nasariâs commitment to innovation make this an exciting opportunity to grow your career in a supportive and forward-thinking organization. Whether youâre a seasoned auditor or an ambitious professional looking to specialize in internal audit, this role offers the perfect platform to develop your expertise while enjoying the islandâs renowned lifestyle.
If you thrive in a fast-paced yet rewarding environment and are eager to make a tangible impact, weâd love to hear from you. Apply now and take the next step in your auditing career with KSP Nasari in Bali!
Responsibility
- Conduct comprehensive internal audits of financial records, operational processes, and compliance procedures to ensure accuracy and adherence to regulatory standards.
- Identify and assess risks, control weaknesses, and inefficiencies, providing actionable recommendations for improvement.
- Prepare detailed audit reports, including findings, risk assessments, and corrective action plans for management review.
- Collaborate with department heads and senior leadership to implement audit recommendations and monitor progress.
- Ensure compliance with Indonesian financial regulations, company policies, and industry best practices.
- Perform fraud detection and prevention activities, including investigations into irregularities or discrepancies.
- Stay updated on changes in accounting standards, audit methodologies, and regulatory requirements to maintain audit effectiveness.
- Support external audits and regulatory inspections by providing documentation and facilitating information requests.
Qualifications
- Bachelorâs degree in Accounting, Finance, or a related field (Masterâs degree or professional certification such as CPA, CIA, or CISA is a plus).
- Minimum of 2 years of experience in internal auditing, external auditing, or financial compliance roles.
- Strong understanding of Indonesian financial regulations, accounting principles (PSAK/IFRS), and audit standards.
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and critical-thinking skills with a keen eye for detail.
- Strong communication and interpersonal skills, with the ability to present findings to non-technical stakeholders.
- High ethical standards, integrity, and a commitment to maintaining confidentiality.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.