Internal Audit Staff - Financial & Operational Risk Assessment

Join PT Govindo Utama as an Internal Audit Staff and play a pivotal role in safeguarding the company’s financial integrity and operational efficiency. Based in Bali, this position offers a unique opportunity to contribute to a dynamic organization. As part of the audit team, you will be responsible for conducting financial and operational risk assessments, ensuring compliance with regulations, and providing recommendations to enhance internal controls.

PT Govindo Utama is a leading company in the hospitality and tourism industry, known for its commitment to excellence and innovation. With a rich history spanning over two decades, the company has established itself as a trusted name in Bali. This role presents an excellent chance to work in a vibrant and fast-paced environment, where your insights and skills will directly impact the company's success.

In this role, you will work closely with various departments to gather data, analyze processes, and identify areas for improvement. You will use tools like SAP and Excel to perform your duties, ensuring accurate and timely reporting. This position is ideal for a professional seeking to leverage their expertise in internal auditing to drive organizational growth and efficiency.

📋 Tanggung Jawab Pekerjaan

Key Responsibilities:

• Conduct financial and operational risk assessments to identify potential vulnerabilities and areas for improvement.
• Review financial statements, internal controls, and compliance with regulatory requirements.
• Prepare and present audit reports and recommendations to senior management.
• Collaborate with department heads to gather data and understand business processes.
• Develop and implement audit plans and procedures to ensure thorough and efficient audits.
• Monitor and evaluate the effectiveness of internal controls and risk management practices.
• Provide training and guidance to staff on audit procedures and best practices.
• Stay updated with industry trends and regulatory changes to ensure compliance and continuous improvement.

🎓 Kualifikasi & Syarat

Kualifikasi & Syarat:

• A degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, preferably in a similar industry.
• Proficiency in using SAP and Excel for data analysis and reporting.
• Strong knowledge of financial regulations and standards, including GAAP and IFRS.
• Excellent communication and interpersonal skills to work effectively with various departments.
• Ability to work independently and meet tight deadlines.
• Familiarity with risk assessment methodologies and tools.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.

🛠️ Keahlian

Lowongan Terkait