Internal Audit Associate / Senior Associate - Financial & Operational Risk

Join BDO, a global leader in professional services, as an Internal Audit Associate / Senior Associate in the vibrant heart of Bali, Indonesia. This is a unique opportunity to contribute to financial integrity and operational excellence while working in a dynamic and culturally rich environment. As part of our team, you'll have the chance to work on a variety of audits, from financial statements to operational processes, ensuring compliance and efficiency across the organization.

In this role, you'll be responsible for conducting internal audits, analyzing financial and operational risks, and providing recommendations to enhance our clients' control environments. You'll work closely with our clients' management teams, providing them with valuable insights and actionable recommendations. This position offers a great opportunity for professional growth and development, with the chance to work on diverse and challenging projects.

Based in Denpasar, you'll be part of a team that values innovation, integrity, and collaboration. Join us and be a part of our mission to deliver exceptional service and drive financial excellence.

📋 Tanggung Jawab Pekerjaan

• Perform internal audits on financial statements, operational processes, and control environments.
• Identify and assess financial and operational risks, providing recommendations for mitigation.
• Conduct data analysis and prepare audit reports, presenting findings to management.
• Collaborate with clients' management teams to implement audit recommendations and improve control systems.
• Stay updated with industry regulations and best practices, ensuring compliance and efficiency.
• Participate in continuous learning and development programs to enhance your skills and knowledge.
• Work closely with the audit team to ensure the timely and accurate completion of audit engagements.
• Provide support to the audit manager in the planning and execution of audit projects.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2-5 years of experience in internal auditing, with a focus on financial and operational risk.
• Proficiency in using audit software such as Workpapers, Audit Command Center, or similar tools.
• Strong analytical and problem-solving skills, with the ability to interpret complex data.
• Excellent communication and presentation skills, with the ability to convey findings to non-technical stakeholders.
• Knowledge of accounting standards and regulations, including GAAP, IFRS, and applicable local laws.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong attention to detail and commitment to maintaining confidentiality.

🛠️ Keahlian

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