job description
Join Golden Century Marketing, a leading distribution company in Indonesia, as an Internal Auditor and take your career to new heights in the vibrant and dynamic setting of Bali. This is an exceptional opportunity to advance your internal audit skills while contributing to the growth and success of a forward-thinking organization. As an integral part of our team, you will play a key role in ensuring operational efficiency, financial integrity, and compliance across our expanding operations.
In this role, you will work closely with cross-functional teams to identify risks, implement controls, and drive process improvements. Bali’s thriving business environment, combined with our company’s commitment to innovation and excellence, provides the perfect backdrop for professional growth and development. Whether you are based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you will enjoy a supportive work culture, competitive compensation, and the unique lifestyle that Bali has to offer.
If you are a detail-oriented professional with a passion for audit and risk management, we invite you to apply and become part of our mission to uphold the highest standards of corporate governance and operational excellence.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of financial, operational, and compliance controls.
- Identify risks, inefficiencies, and areas for improvement within business processes and recommend corrective actions.
- Ensure compliance with company policies, industry regulations, and statutory requirements.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management review.
- Collaborate with department heads to implement audit recommendations and monitor progress.
- Perform fraud risk assessments and investigate potential irregularities or discrepancies.
- Stay updated on industry best practices, regulatory changes, and emerging trends in internal audit.
- Support external audits and regulatory inspections by providing necessary documentation and insights.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3 years of experience in internal audit, external audit, or risk management.
- Professional certification (e.g., CIA, CPA, CISA) is a strong advantage.
- Strong understanding of audit methodologies, risk assessment, and control frameworks (e.g., COSO, ISO).
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Fluency in English; knowledge of Bahasa Indonesia is a plus.