job description
Join Dwightsteel Building Systems, Inc. as an Internal Auditor in beautiful Bali and play a pivotal role in safeguarding our financial integrity and operational excellence. This position offers a unique opportunity to assess and enhance our internal controls, risk management frameworks, and compliance with local and international regulations.
As part of our dynamic team, you will conduct comprehensive audits of financial records, operational processes, and internal systems to identify inefficiencies, mitigate risks, and ensure adherence to industry standards. Your insights will drive strategic improvements, fostering transparency and accountability across the organization.
Bali’s vibrant business environment and Dwightsteel’s commitment to innovation provide the perfect backdrop for a rewarding career in audit and compliance. If you are a detail-oriented professional with a passion for financial accuracy and process optimization, we invite you to apply and contribute to our mission of excellence.
Responsibility
- Conduct thorough audits of financial statements, records, and transactions to ensure accuracy and compliance with GAAP, IFRS, and local regulations.
- Evaluate the effectiveness of internal controls, risk management systems, and operational processes, recommending improvements where necessary.
- Develop and implement audit plans, including scope, objectives, and methodologies, aligned with organizational goals.
- Prepare detailed audit reports with findings, root cause analyses, and actionable recommendations for senior management.
- Collaborate with cross-functional teams to address audit findings and monitor the implementation of corrective actions.
- Stay updated on changes in accounting standards, regulatory requirements, and industry best practices.
- Assist in fraud detection and prevention by identifying irregularities and potential areas of financial misconduct.
- Provide guidance and training to staff on compliance matters, internal controls, and audit procedures.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; a CPA, CIA, or CMA certification is a strong plus.
- Minimum of 3-5 years of experience in internal auditing, external auditing, or financial compliance, preferably in manufacturing or construction industries.
- In-depth knowledge of auditing standards (IIA, COSO), GAAP, IFRS, and local financial regulations.
- Proficient in using audit software (e.g., ACL, IDEA) and ERP systems (e.g., SAP, Oracle).
- Strong analytical, problem-solving, and critical-thinking skills with meticulous attention to detail.
- Excellent written and verbal communication skills in English; ability to present complex findings clearly and concisely.
- Demonstrated ability to work independently, manage multiple priorities, and meet tight deadlines.
- High ethical standards and integrity, with a commitment to confidentiality and professionalism.