job description
Join Suntory Beverage & Food in Bali as an Internal Auditor and play a pivotal role in ensuring operational excellence, compliance, and risk management across our dynamic organization. At Suntory, we celebrate diversity in knowledge, perspectives, and backgrounds, recognizing that these elements drive our collective success. As a global leader in the beverage and food industry, we are committed to fostering an inclusive and innovative work environment where every voice matters.
In this role, you will collaborate with cross-functional teams to evaluate and enhance internal controls, financial processes, and operational workflows. Your expertise will help safeguard our assets, mitigate risks, and support strategic decision-making. Based in the vibrant and culturally rich setting of Bali, this position offers a unique opportunity to contribute to a world-class company while enjoying a balanced and inspiring lifestyle.
If you are a detail-oriented professional with a passion for audit, compliance, and continuous improvement, we invite you to bring your skills to Suntory and help us uphold the highest standards of integrity and performance.
Responsibility
- Conduct comprehensive internal audits of financial, operational, and compliance processes to identify risks and control gaps.
- Develop and implement audit plans aligned with organizational objectives and regulatory requirements.
- Evaluate the effectiveness of internal controls and recommend improvements to enhance efficiency and mitigate risks.
- Prepare detailed audit reports with findings, root causes, and actionable recommendations for management review.
- Collaborate with department heads to ensure compliance with company policies, industry standards, and local regulations.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure resolution.
- Stay updated on emerging risks, best practices, and changes in regulatory frameworks affecting the business.
- Support fraud prevention initiatives and investigate any suspected irregularities or non-compliance issues.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum of 3-5 years of experience in internal auditing, external auditing, or risk management, preferably in the FMCG or beverage industry.
- Strong knowledge of audit methodologies, GAAP, IFRS, and COBIT frameworks.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel and PowerPoint.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Ability to work independently and collaboratively in a fast-paced, multicultural environment.
- Strong communication and interpersonal skills to liaise effectively with stakeholders at all levels.
- Fluency in English; knowledge of Indonesian (Bahasa) is an advantage.