job description
Join PERSOL as an Internal Control Analyst (Audit) in Bali and play a pivotal role in ensuring robust financial governance within a dynamic multinational environment. This contract position offers a unique opportunity to contribute to global audit initiatives, conduct controls testing, and leverage data analytics to drive operational excellence. Ideal for professionals seeking exposure to international best practices while enjoying the vibrant culture of Bali.
As part of our team, you will collaborate with cross-functional stakeholders to assess risks, evaluate internal controls, and recommend process improvements. This role is perfect for detail-oriented individuals with a passion for audit and compliance, looking to advance their career in a supportive and innovative setting.
Responsibility
- Conduct comprehensive internal audits and controls testing in alignment with global standards.
- Analyze financial data and operational processes to identify risks and inefficiencies.
- Prepare detailed audit reports with actionable recommendations for management.
- Collaborate with internal teams to implement corrective actions and monitor compliance.
- Utilize data analytics tools to enhance audit efficiency and accuracy.
- Support the development and maintenance of internal control frameworks.
- Assist in the preparation of audit documentation and presentations for senior leadership.
- Stay updated on regulatory changes and industry best practices in audit and compliance.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2-4 years of experience in internal audit, controls testing, or risk management.
- Professional certification (e.g., CIA, CPA, or equivalent) is a plus.
- Strong analytical skills with proficiency in data analytics tools (e.g., ACL, IDEA).
- Excellent communication and stakeholder management abilities.
- Familiarity with international audit standards (e.g., COSO, ISO).
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Fluency in English; additional languages are advantageous.