job description
Join Gramans Group of Companies as an Internal Auditor in the vibrant and dynamic environment of Bali, Indonesia. This is an urgent hiring opportunity for a detail-oriented professional to ensure financial accuracy, compliance, and operational efficiency across our diverse business units.
As an Internal Auditor, you will play a critical role in safeguarding our organization’s assets, evaluating internal controls, and identifying areas for improvement. You will work closely with cross-functional teams to mitigate risks, enhance processes, and support strategic decision-making. This position offers a unique chance to grow your career in a fast-paced, international setting while contributing to the success of a well-established group of companies.
If you are a meticulous, analytical, and proactive professional with a passion for audit and compliance, we invite you to apply and become part of our mission to drive excellence and integrity in every aspect of our operations.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of financial controls, operational processes, and compliance with policies and regulations.
- Identify risks, inefficiencies, and areas for improvement, and develop actionable recommendations for management.
- Prepare detailed audit reports, including findings, root causes, and corrective action plans, and present them to senior leadership.
- Collaborate with external auditors and regulatory bodies to ensure seamless audits and inspections.
- Monitor the implementation of audit recommendations and track progress to ensure timely resolution.
- Evaluate the adequacy and effectiveness of internal control systems and suggest enhancements where necessary.
- Stay updated on industry best practices, regulatory changes, and emerging risks to proactively address potential issues.
- Assist in fraud investigations and special reviews as required by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A CPA, CIA, or CMA certification is a plus.
- Minimum of 3-5 years of experience in internal auditing, external auditing, or risk management, preferably in a multinational or diverse business environment.
- Strong knowledge of auditing standards (IIA, COSO), GAAP, and IFRS, as well as familiarity with regulatory requirements.
- Proficient in using audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite (especially Excel).
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly and concisely.
- High level of integrity, attention to detail, and ability to work under pressure while meeting tight deadlines.
- Experience in manufacturing, retail, or service industries is an advantage.
- Fluency in English is required; knowledge of Indonesian (Bahasa) is a plus.