Internal Audit Associate - Risk Management & Compliance (Bali, Indonesia)

Join Private Advertiser, a dynamic and forward-thinking organization, as an Internal Audit Associate in the vibrant and culturally rich island of Bali. This role is perfect for a detail-oriented professional passionate about enhancing operational efficiency, mitigating risks, and ensuring compliance with industry regulations. As part of our Risk Management & Compliance team, you'll play a crucial role in safeguarding our company's assets and reputation.

In this role, you'll conduct thorough audits, analyze financial and operational data, and provide actionable recommendations to senior management. You'll use industry-standard tools like SAP, Excel, and Power BI to streamline processes and identify areas for improvement. This is an excellent opportunity to grow your career in audit and compliance, with opportunities for professional development and advancement within the company.

Based in Bali, you'll have the chance to work in a beautiful, tropical setting while contributing to a company that values innovation, integrity, and excellence. If you're ready to take on this challenging and rewarding role, we invite you to apply and become part of our growing team.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and processes.
• Analyzing financial and operational data to identify risks and areas for improvement.
• Preparing and presenting audit reports and recommendations to senior management.
• Assisting in the development and implementation of risk management strategies.
• Ensuring compliance with applicable laws, regulations, and company policies.
• Collaborating with cross-functional teams to address audit findings and implement corrective actions.
• Using SAP, Excel, and Power BI to streamline audit processes and generate insightful reports.
• Participating in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2-3 years of experience in internal audit, risk management, or a similar role.
• Strong knowledge of accounting principles, internal controls, and risk management concepts.
• Proficiency in using SAP, Excel, and Power BI.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Certification in internal auditing (e.g., CISA, CIA, or CPA) is a plus.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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