Internal Audit Staff (Bali-Based)

Join Boga Group as an Internal Audit Staff in beautiful Bali! This is a unique opportunity to contribute to the financial integrity and operational efficiency of a leading company while enjoying the vibrant culture and lifestyle of Bali. You will play a crucial role in ensuring compliance with regulations and internal policies, identifying risks, and recommending improvements. Based in one of Bali's most sought-after locations—Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung—you'll be part of a dynamic team dedicated to excellence.

As an Internal Audit Staff, you'll conduct thorough audits, analyze financial data, and collaborate with various departments to maintain high standards of financial health. This role offers professional growth, competitive compensation, and the chance to work in one of Indonesia's most beautiful and culturally rich regions.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess financial and operational controls and processes.
• Analyze financial data and prepare detailed audit reports.
• Identify areas of risk and recommend corrective actions.
• Collaborate with department heads and management to address audit findings.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Stay updated with industry trends and best practices in internal auditing.
• Participate in continuous improvement initiatives to enhance audit processes.
• Provide support and guidance to junior staff on audit procedures and standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in internal auditing or a similar role.
• Proficiency in using audit software such as Oracle Hyperion, SAP, or similar.
• Strong knowledge of Indonesian GAAP and international accounting standards.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• Familiarity with the hospitality or retail industry is a plus.

🛠️ Keahlian

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