job description
Join F & E Enterprises as a Senior Auditor in the vibrant heart of Bali, Indonesia. This is a unique opportunity for accounting professionals to take the next step in their career while enjoying the dynamic work-life balance that Bali offers.
As a key member of our finance team, you will play a critical role in ensuring the accuracy and compliance of our financial records, internal controls, and operational processes. Your expertise will help drive financial integrity, mitigate risks, and support strategic decision-making across the organization.
We are looking for a detail-oriented, analytical, and proactive auditor with a strong foundation in accounting principles. If you thrive in a collaborative environment and are passionate about maintaining the highest standards of financial governance, this role is for you.
Responsibility
- Conduct comprehensive financial, operational, and compliance audits to ensure adherence to company policies, regulations, and industry standards.
- Identify control weaknesses, risks, and areas for improvement, providing actionable recommendations to management.
- Prepare detailed audit reports, including findings, root causes, and corrective action plans.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
- Evaluate the effectiveness of internal controls and suggest enhancements to mitigate financial and operational risks.
- Ensure compliance with local and international accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
- Assist in the development and update of audit programs, checklists, and methodologies.
- Stay updated on emerging audit trends, best practices, and changes in regulatory frameworks.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field (preferably a Certified Public Accountant (CPA) or equivalent certification).
- Minimum of 3-5 years of experience in auditing, with a focus on financial and compliance audits.
- Strong knowledge of audit methodologies, risk assessment, and internal control frameworks (e.g., COSO, COBIT).
- Proficiency in audit software, ERP systems, and Microsoft Office Suite (especially Excel).
- Excellent analytical, problem-solving, and communication skills with the ability to present complex findings clearly.
- High attention to detail and a commitment to accuracy and integrity in all work.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Familiarity with local and international accounting standards is a plus.