job description
Join Global Business Processing Sdn Bhd as a Senior Staff Auditor in the vibrant and dynamic environment of Bali, Indonesia. This is a unique opportunity for seasoned audit professionals, particularly those with Big 4 experience, to take the next step in their career while enjoying the unparalleled work-life balance that Bali offers.
In this role, you will lead and execute high-impact financial audits, ensuring compliance with international standards and driving operational excellence. You will collaborate with cross-functional teams, provide strategic insights, and play a pivotal role in enhancing financial controls and risk management frameworks. Ideal for candidates who thrive in a fast-paced, globally connected setting while embracing the cultural richness of Bali.
If you are a detail-oriented auditor with a passion for precision and a track record of delivering exceptional results, we invite you to apply and become part of our growing team in one of the world’s most sought-after destinations.
Responsibility
- Lead and execute financial, operational, and compliance audits in accordance with International Auditing Standards (IAS) and GAAP.
- Develop and implement risk-based audit plans, identifying key control weaknesses and recommending actionable improvements.
- Prepare comprehensive audit reports with clear findings, root cause analysis, and value-added recommendations for senior management.
- Collaborate with internal stakeholders to ensure audit findings are addressed promptly and effectively.
- Mentor and guide junior audit team members, fostering a culture of continuous learning and professional development.
- Stay updated on regulatory changes, industry trends, and best practices in auditing and risk management.
- Conduct special investigations and forensic audits as required, ensuring adherence to ethical and legal standards.
- Liaise with external auditors, regulators, and other third parties to facilitate smooth audit processes.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification is highly preferred.
- Minimum 5 years of auditing experience, with at least 2 years in a Big 4 firm (PwC, Deloitte, EY, or KPMG).
- Proven expertise in financial statement audits, internal controls, and risk assessment.
- Strong knowledge of IFRS, US GAAP, and COSO frameworks.
- Excellent analytical, problem-solving, and report-writing skills.
- Proficiency in audit software (e.g., CaseWare, ACL, or TeamMate) and Microsoft Office Suite.
- Fluent in English with exceptional communication and interpersonal skills.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a dynamic environment.