Internal Audit Staff - Conduct Financial & Operational Audits in Bali

Join Saka Agung Abadi as an Internal Audit Staff in the vibrant city of Denpasar, Bali! This is a unique opportunity to play a pivotal role in ensuring the integrity, efficiency, and compliance of our organization’s financial and operational processes. As an Internal Audit Staff, you will be responsible for conducting thorough audits, identifying risks, and recommending improvements to enhance our operations. Located in the heart of Bali, you'll enjoy a dynamic work environment while contributing to the growth and success of Saka Agung Abadi.

In this role, you will work closely with various departments to understand their processes, identify areas for improvement, and ensure compliance with internal policies and external regulations. You will use industry-standard tools like SAP, Excel, and Power BI to analyze data and present your findings. This position offers a competitive salary and a chance to grow within a reputable organization.

📋 Tanggung Jawab Pekerjaan

• Conduct financial and operational audits to ensure compliance with internal policies and external regulations.
• Identify risks and recommend improvements to enhance operational efficiency.
• Analyze data using tools like SAP, Excel, and Power BI to support audit findings.
• Prepare detailed audit reports and present findings to senior management.
• Collaborate with various departments to understand their processes and identify areas for improvement.
• Ensure the accuracy and completeness of financial records and transactions.
• Stay updated with industry trends and best practices in internal auditing.
• Assist in the development and implementation of internal control systems.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Proficiency in using SAP, Excel, and Power BI.
• Knowledge of Indonesian GAAP and international accounting standards.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

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