Job Description
Join Saka Agung Abadi as an Internal Audit Staff and play a pivotal role in safeguarding the integrity of our financial operations across Bali. You will be responsible for executing comprehensive audit programs, evaluating internal controls, and providing actionable insights that drive continuous improvement. This position offers a dynamic environment where you can sharpen your auditing expertise, collaborate with cross-functional teams, and contribute to the company’s commitment to transparency and operational excellence.
As part of our finance team, you will conduct annual audits of branch offices, assess risk management frameworks, and ensure compliance with regulatory standards and internal policies. Your analytical mindset and attention to detail will help identify areas for enhancement, reduce potential losses, and support strategic decision-making. We value proactive professionals who can communicate findings clearly and work independently while contributing to a collaborative culture.
If you are eager to grow your career in internal audit within a supportive and forward-thinking organization, we invite you to apply and become part of our mission to uphold the highest standards of accountability and performance.
Responsibilities
- Execute annual audit programs for branch offices using standardized templates.
- Assess and test the effectiveness of internal controls and risk management processes.
- Prepare detailed audit reports highlighting findings, recommendations, and action plans.
- Collaborate with department heads to ensure timely implementation of audit recommendations.
- Monitor compliance with corporate policies, procedures, and applicable laws and regulations.
- Assist in special investigations and ad-hoc reviews as requested by management.
- Maintain up-to-date working papers and documentation in accordance with audit standards.
- Participate in continuous improvement initiatives to enhance audit methodologies and tools.
Qualifications
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
- Minimum 1-2 years of experience in internal audit, external audit, or accounting.
- Strong understanding of auditing standards, internal control frameworks, and risk assessment.
- Proficiency in MS Excel and familiarity with accounting software (e.g., SAP, Oracle).
- Excellent analytical skills with keen attention to detail and accuracy.
- Effective communication abilities, both written and verbal, for presenting audit results.
- Ability to work independently and as part of a team in a fast-paced environment.
- Professional certifications such as CIA, ACCA, or CPA are advantageous but not required.