job description
Join Remotely Philippines OPC as a Senior Internal Audit Associate and play a pivotal role in ensuring organizational integrity, compliance, and operational efficiency. Based in the vibrant locales of Bali, you will lead risk-based internal audits, evaluate financial controls, and drive process improvements across key business functions. This is a unique opportunity to leverage your expertise in a dynamic, remote-friendly environment while contributing to the financial health and strategic growth of our organization.
In this role, you will collaborate with cross-functional teams to identify risks, assess control frameworks, and recommend actionable solutions. Your work will directly impact decision-making at the highest levels, ensuring adherence to regulatory standards and best practices. If you are a detail-oriented professional with a passion for audit excellence and continuous improvement, we invite you to apply and grow with us in one of Bali’s most inspiring settings.
Responsibility
- Conduct comprehensive risk-based internal audits to evaluate the effectiveness of financial and operational controls.
- Lead payroll audits to ensure accuracy, compliance with local regulations, and alignment with company policies.
- Identify control weaknesses and recommend corrective actions to mitigate risks and enhance efficiency.
- Prepare detailed audit reports with findings, root causes, and actionable recommendations for senior management.
- Monitor the implementation of audit recommendations and track progress on remediation efforts.
- Collaborate with finance, HR, and operations teams to streamline processes and improve internal controls.
- Stay updated on industry regulations, accounting standards, and best practices in internal auditing.
- Provide training and guidance to junior audit staff and other stakeholders on compliance and control procedures.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification is a plus.
- Minimum of 5 years of experience in internal auditing, risk management, or a related function.
- Strong knowledge of auditing standards (e.g., IIA, COSO) and regulatory requirements.
- Proven experience in conducting payroll audits and assessing financial controls.
- Excellent analytical, problem-solving, and report-writing skills.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work independently in a remote setting while maintaining high standards of accuracy and professionalism.
- Strong communication skills with the ability to present findings to senior leadership.