job description
Join Adi Surya Amartya as an Internal Auditor Specialist and take the first step toward mastering risk management and corporate governance. This role offers a unique opportunity to gain strategic insights into business operations while ensuring compliance and efficiency. Based in the vibrant regions of Bali, including Canggu, Ubud, and Denpasar, you will work in a dynamic environment that values precision, integrity, and professional growth.
As an Internal Auditor, you will play a critical role in evaluating financial processes, identifying risks, and recommending improvements. This position is ideal for detail-oriented professionals who thrive in analytical roles and seek to contribute to organizational success. Whether you are an experienced auditor or looking to advance your career in accounting, this role provides the platform to develop expertise in audit methodologies and regulatory standards.
At Adi Surya Amartya, we foster a culture of continuous learning and collaboration. You will work alongside industry experts, gaining exposure to best practices in internal auditing and corporate governance. If you are passionate about ensuring operational excellence and driving strategic decision-making, we invite you to apply and grow with us.
Responsibility
- Conduct comprehensive internal audits to assess financial and operational processes.
- Identify risks and control gaps, providing actionable recommendations for improvement.
- Ensure compliance with regulatory requirements and company policies.
- Prepare detailed audit reports and present findings to management.
- Collaborate with cross-functional teams to implement audit recommendations.
- Monitor and evaluate the effectiveness of internal controls.
- Stay updated on industry trends and best practices in auditing.
- Assist in the development and enhancement of audit methodologies.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal auditing or a similar role.
- Strong knowledge of auditing standards, risk management, and compliance.
- Proficiency in audit software and Microsoft Office Suite.
- Excellent analytical, communication, and report-writing skills.
- Certification such as CIA (Certified Internal Auditor) is a plus.
- Ability to work independently and as part of a team.
- High ethical standards and attention to detail.