job description
Are you ready to take on a challenging career in a fast-growing company certified with ISO 9001 & 45001? Join Indra Angkola as an Operational Internal Audit Staff and play a pivotal role in ensuring operational excellence and compliance across our dynamic organization.
As part of our team, you will work closely with various departments to evaluate and improve internal processes, identify risks, and implement best practices. This role offers a unique opportunity to develop your analytical and problem-solving skills while contributing to the continuous improvement of our operations.
Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will enjoy a collaborative work environment that values innovation, integrity, and professional growth.
If you are detail-oriented, analytical, and passionate about driving operational efficiency, we invite you to apply and become a key player in our success story.
Responsibility
- Conduct regular internal audits to assess the effectiveness of operational processes and compliance with company policies and regulations.
- Identify operational risks and recommend corrective actions to mitigate potential issues.
- Collaborate with department heads to implement audit findings and monitor progress on recommended improvements.
- Prepare detailed audit reports and present findings to senior management.
- Ensure adherence to ISO 9001 and 45001 standards across all operational activities.
- Develop and maintain audit plans, schedules, and documentation.
- Assist in the development and implementation of internal control systems.
- Stay updated on industry best practices and regulatory changes affecting operational audits.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2 years of experience in internal auditing, operational auditing, or a similar role.
- Strong knowledge of ISO 9001 and 45001 standards and internal audit methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and as part of a team in a fast-paced environment.
- High attention to detail and a commitment to accuracy and integrity.
- Certification in internal auditing (e.g., CIA, CPA) is a plus.