job description
Join Kimia Yasa as a Senior Internal Audit Specialist in the vibrant heart of Bali! This is a unique opportunity to play a pivotal role in ensuring operational excellence, financial integrity, and compliance across our dynamic organization. Based in Denpasar, you will lead comprehensive audit initiatives, including stock opname, cash opname, and other critical audit procedures in warehouses and our central office.
As part of our growing team, you will collaborate with cross-functional departments to identify risks, recommend process improvements, and safeguard company assets. Your expertise will drive transparency, efficiency, and trust in our financial and operational systems. If you are a detail-oriented professional with a passion for audit and a commitment to excellence, we invite you to apply and contribute to our mission of sustainable growth.
Bali offers an unparalleled work-life balance, blending professional opportunities with a tropical lifestyle. Whether you're based in Canggu, Ubud, Jimbaran, Nusa Dua, Kuta, or Badung, this role provides the flexibility to thrive in one of the worldâs most sought-after destinations.
Responsibility
- Lead and execute stock opname, cash opname, and inventory audits across warehouses and central offices to ensure accuracy and compliance.
- Develop and implement internal audit plans, including risk assessments, testing procedures, and control evaluations.
- Identify financial, operational, and compliance risks, and propose mitigation strategies to senior management.
- Prepare detailed audit reports with findings, recommendations, and actionable insights for process improvements.
- Collaborate with finance, logistics, and operations teams to ensure adherence to company policies and regulatory standards.
- Conduct surprise audits and investigations to detect fraud, errors, or inefficiencies in business processes.
- Monitor the implementation of audit recommendations and track corrective actions to closure.
- Stay updated on industry best practices, accounting standards (e.g., PSAK, IFRS), and internal audit frameworks (e.g., COSO, COBIT).
Qualifications
- Bachelorâs degree in Accounting, Finance, or Business Administration; a Masterâs degree or professional certification (e.g., CIA, CPA, CFE) is a plus.
- Minimum 5 years of experience in internal audit, preferably in manufacturing, retail, or logistics sectors.
- Proven expertise in stock opname, cash opname, and financial audits with a track record of identifying control weaknesses.
- Strong knowledge of audit methodologies, risk management, and internal controls (e.g., SOX, ISO standards).
- Proficiency in audit software (e.g., ACL, IDEA) and ERP systems (e.g., SAP, Oracle).
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Fluency in English and Indonesian; ability to communicate complex findings clearly to stakeholders.
- Willingness to travel to warehouse locations and regional offices as required.