job description
Join Erela as a Staff Auditor and play a pivotal role in ensuring the integrity and efficiency of our internal operations. Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will conduct comprehensive internal audits across various divisions and branches. Your work will directly contribute to enhancing operational transparency, risk management, and compliance with regulatory standards.
As a Staff Auditor, you will collaborate with cross-functional teams to identify areas for improvement, implement best practices, and provide actionable insights through detailed audit reports. This role is ideal for detail-oriented professionals with a strong background in accounting or finance, who are eager to grow their career in a dynamic and supportive environment.
At Erela, we value integrity, precision, and continuous learning. If you are passionate about driving organizational excellence through meticulous auditing, we invite you to apply and become part of our dedicated team.
Responsibility
- Conduct thorough internal audits across all divisions and branches to assess compliance with company policies and regulatory requirements.
- Prepare detailed audit reports highlighting findings, risks, and recommendations for process improvements.
- Collaborate with department heads to implement corrective actions and monitor progress on audit recommendations.
- Evaluate the effectiveness of internal controls and identify potential areas of risk or inefficiency.
- Ensure adherence to accounting standards, financial regulations, and company procedures.
- Assist in the development and update of audit programs, checklists, and methodologies.
- Provide training and guidance to staff on audit processes, compliance, and best practices.
- Stay updated on industry trends, regulatory changes, and emerging risks relevant to the organization.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA) is a plus.
- Minimum of 2 years of experience in internal auditing, external auditing, or a related role.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Proficiency in using audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong written and verbal communication skills, with the ability to present findings clearly and concisely.
- High level of integrity, professionalism, and attention to detail.
- Ability to work independently and collaboratively in a fast-paced environment.