job description
Join Rinnai as an Internal Control Staff and take the next step in your audit and financial control career. This role offers a unique opportunity to work in a dynamic environment in Badung, Bali, where you will play a crucial part in ensuring the integrity and efficiency of our financial operations.
At Rinnai, we are committed to fostering professional growth and providing competitive benefits. As an Internal Control Staff, you will collaborate with cross-functional teams to implement and monitor internal controls, conduct audits, and drive process improvements. This position is ideal for detail-oriented professionals who thrive in a structured yet innovative setting.
If you are passionate about financial accuracy, risk management, and continuous improvement, we invite you to apply and become a valued member of our team.
Responsibility
- Conduct regular internal audits to ensure compliance with company policies and regulatory requirements.
- Identify and assess financial and operational risks, recommending mitigation strategies.
- Develop and implement internal control procedures to enhance operational efficiency.
- Monitor and evaluate the effectiveness of existing controls, suggesting improvements as needed.
- Prepare detailed audit reports and present findings to management.
- Collaborate with finance and operational teams to ensure adherence to internal controls.
- Assist in the preparation of financial statements and ensure accuracy in reporting.
- Stay updated on industry trends and regulatory changes affecting internal controls.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in internal audit, financial control, or a similar role.
- Strong knowledge of accounting principles and internal control frameworks.
- Proficiency in audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.