job description
Join EkaTunggal Tunas Mandiri, a rapidly growing company offering exceptional opportunities to learn from a team of experienced professionals. As a Senior Staff Auditor, you will play a pivotal role in ensuring financial accuracy, compliance, and operational efficiency while enjoying a clear career path and attractive benefits in the vibrant setting of Bali.
This position is ideal for detail-oriented professionals who thrive in a dynamic environment. You will collaborate with cross-functional teams, conduct comprehensive audits, and contribute to strategic decision-making. With a commitment to professional development, we provide ongoing training and mentorship to help you advance your career in accounting and finance.
Based in Denpasar, Badung, this role offers the perfect blend of professional growth and work-life balance in one of Indonesia’s most sought-after locations. Whether you're drawn to the cultural richness of Ubud, the coastal charm of Canggu, or the luxury of Nusa Dua, Bali provides an inspiring backdrop for your career journey.
Responsibility
- Conduct financial, operational, and compliance audits to ensure adherence to company policies and regulatory standards.
- Identify risks, control gaps, and areas for improvement, providing actionable recommendations to management.
- Prepare detailed audit reports with findings, root causes, and corrective action plans.
- Collaborate with internal teams to implement audit recommendations and monitor follow-up actions.
- Assess the effectiveness of internal controls and suggest enhancements to mitigate risks.
- Stay updated on industry regulations, accounting standards (e.g., PSAK, IFRS), and best practices.
- Support external audits and liaise with regulators or third-party auditors as needed.
- Mentor junior auditors and contribute to team knowledge-sharing initiatives.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CIA, or equivalent) is a plus.
- Minimum 3-5 years of experience in internal/external auditing, preferably in a corporate or public accounting firm.
- Strong knowledge of audit methodologies, risk assessment, and control frameworks (e.g., COSO, COBIT).
- Proficiency in audit software (e.g., ACL, IDEA) and ERP systems (e.g., SAP, Oracle).
- Excellent analytical, problem-solving, and report-writing skills.
- Fluency in English and Indonesian; ability to communicate complex findings clearly.
- High integrity, attention to detail, and ability to work under tight deadlines.
- Willingness to travel occasionally for audit assignments (if required).