Internal Audit Specialist - Bali (Canggu/Ubud/Denpasar)

Join Powerlift Pritaya Perkasa as an Internal Audit Specialist in the vibrant heart of Bali! This is a unique opportunity to contribute to financial integrity, risk management, and operational excellence within a dynamic and growing organization. Based in one of Bali's most sought-after locations—Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung—you'll play a pivotal role in ensuring compliance, efficiency, and security across our operations.

As an Internal Audit Specialist, you'll dive deep into our financial processes, conducting thorough audits, analyzing data, and providing actionable recommendations to enhance our systems. You'll work closely with cross-functional teams, leveraging your expertise in financial reporting, internal controls, and risk assessment to drive continuous improvement. This role is perfect for a detail-oriented professional looking to make a meaningful impact in a supportive and innovative environment.

At Powerlift Pritaya Perkasa, we value collaboration, integrity, and a passion for excellence. Join us and be part of a team that thrives on innovation and delivers exceptional results.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive internal audits to assess financial controls, processes, and compliance with regulatory standards.
• Analyze financial data and prepare detailed audit reports, including recommendations for improvement.
• Collaborate with cross-functional teams to implement audit findings and monitor progress.
• Develop and maintain internal audit policies and procedures.
• Identify and assess risks to financial integrity and operational efficiency.
• Stay updated with industry best practices and regulatory changes to ensure compliance.
• Provide training and guidance to staff on internal controls and audit processes.
• Participate in continuous improvement initiatives to enhance audit methodologies and tools.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, with a strong background in financial reporting and internal controls.
• Proficiency in using audit software such as SAP, Oracle, or similar systems.
• Knowledge of Indonesian accounting standards (GAAP) and international standards (IFRS).
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
• Ability to work independently and manage multiple projects simultaneously.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.

🛠️ Keahlian

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