Internal Audit Specialist - Financial & Operational Compliance

Join Perseroan Komanditer Pelangi Uv as an Internal Audit Specialist in the vibrant heart of Bali! This is a unique opportunity to play a pivotal role in ensuring financial integrity, operational efficiency, and compliance across our dynamic organization.

As an Internal Audit Specialist at Perseroan Komanditer Pelangi Uv, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks and opportunities for improvement, and ensuring adherence to regulatory standards. Our office in Badung, Bali, offers a dynamic and collaborative work environment, providing you with the tools and support needed to excel in your role.

In this role, you will work closely with various departments to assess internal controls, conduct data analysis, and develop actionable recommendations. You will use industry-standard tools such as SAP, Excel, and Power BI to streamline your audit processes and present findings effectively. This is an excellent opportunity to grow your career in a supportive and innovative company.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive audits of financial statements and operational processes
• Identifying risks and opportunities for improvement through data analysis
• Ensuring compliance with regulatory standards and internal policies
• Preparing detailed audit reports and recommendations
• Collaborating with various departments to assess internal controls
• Utilizing SAP, Excel, and Power BI for audit processes and reporting
• Providing training and guidance to staff on audit procedures and best practices
• Managing audit schedules and ensuring timely completion of audit tasks

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in internal auditing
• Professional certification such as CPA, CIA, or ACA
• Strong knowledge of financial regulations and standards
• Proficient in using SAP, Excel, and Power BI
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

🛠️ Keahlian

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