Internal Audit Specialist - Bali, Indonesia

Join Indotara Persada as an 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 Badung, you will work closely with various departments to identify risks, evaluate internal controls, and recommend improvements. Our company, a leading player in the logistics and supply chain industry, is committed to fostering a culture of integrity and continuous improvement. As an Internal Audit Specialist, you will have the chance to work with cutting-edge tools and software, and contribute to our mission of delivering exceptional service to our clients.

In this role, you will be responsible for conducting audits and assessments, analyzing financial data, and preparing comprehensive reports. You will also collaborate with management to implement corrective actions and monitor their effectiveness. This is a fantastic opportunity to leverage your skills and experience in a fast-paced, innovative environment. If you are passionate about internal auditing and eager to make a difference, we invite you to be part of our team.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits and assessments to evaluate the effectiveness of internal controls and processes.
• Analyzing financial data and preparing comprehensive audit reports.
• Identifying risks and recommending improvements to enhance operational excellence and compliance.
• Collaborating with various departments to implement corrective actions and monitor their effectiveness.
• Utilizing tools such as SAP, Oracle, and other relevant software for data analysis and reporting.
• Staying updated with industry regulations and best practices in internal auditing.
• Providing training and guidance to other team members on audit procedures and standards.
• Ensuring the accuracy and completeness of financial records and documents.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in internal auditing, with a strong background in financial analysis.
• Proficiency in using SAP, Oracle, and other relevant audit software.
• Certification in internal auditing, such as CISA, CIA, or CMA, is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with industry regulations and best practices in the logistics and supply chain sector.

🛠️ Keahlian

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