job description
Join Trust Recruit as an Internal Auditor and play a pivotal role in ensuring compliance, risk management, and operational efficiency across our regional operations. This position offers a unique opportunity to work in a dynamic environment with a focus on JSOX compliance, internal controls, and process improvements. Based in the vibrant regions of Bali, you will collaborate with cross-functional teams to drive financial integrity and strategic decision-making.
We offer a competitive salary ($5,000 – $6,100 per month), a supportive work culture, and opportunities for professional growth. If you are a detail-oriented auditor with a passion for excellence, we invite you to apply and contribute to our mission of maintaining the highest standards of corporate governance.
Responsibility
- Conduct comprehensive internal audits to assess compliance with JSOX and other regulatory requirements.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
- Prepare detailed audit reports and present findings to senior management.
- Collaborate with regional teams to ensure adherence to corporate policies and procedures.
- Identify operational inefficiencies and propose actionable solutions.
- Monitor and track the implementation of audit recommendations.
- Stay updated on industry trends and regulatory changes affecting internal auditing.
- Support external audits and liaise with external auditors as needed.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) or equivalent certification is a plus.
- Minimum of 3 years of experience in internal auditing, preferably in a regional or multinational setting.
- Strong knowledge of JSOX compliance and internal control frameworks.
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and manage multiple priorities.
- Proficiency in audit software and Microsoft Office Suite.
- Fluency in English; additional languages are an advantage.