Internal Audit Staff (Full-Time) - Denpasar, Bali

Join Saka Agung Abadi, a leading company in Bali, as an Internal Audit Staff and play a pivotal role in ensuring the integrity and efficiency of our financial and operational processes. In this full-time position based in Denpasar, Bali, you will work closely with our team to conduct audits, assess risks, and provide recommendations to enhance our operations. This is an exciting opportunity to contribute to a dynamic and growing organization in the vibrant city of Denpasar.

As an Internal Audit Staff at Saka Agung Abadi, you will be responsible for conducting thorough audits of financial statements, internal controls, and operational processes. You will use industry-standard tools such as SAP and Excel to analyze data and identify areas for improvement. This role offers a chance to develop your skills in a supportive and collaborative environment, with opportunities for professional growth and advancement.

📋 Tanggung Jawab Pekerjaan

• Conduct audits of financial statements, internal controls, and operational processes to ensure compliance with regulations and company policies.
• Analyze data using tools such as SAP and Excel to identify risks and opportunities for improvement.
• Prepare and present audit reports and recommendations to senior management.
• Assist in the development and implementation of internal control policies and procedures.
• Stay up-to-date with industry regulations and best practices in internal auditing.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions.
• Participate in continuous learning and development opportunities to enhance your skills and knowledge.
• Support the audit team in maintaining the integrity and efficiency of our financial and operational processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal auditing or a similar role.
• Proficiency in using SAP and Excel for data analysis and reporting.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• 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., CIA, CISA, or equivalent) is a plus.
• Fluency in Bahasa Indonesia and English is required.

🛠️ Keahlian

Lowongan Terkait