Executive Internal Auditor (Hybrid/Remote - Bali, Indonesia)

Join Elitetrax Marketing Sdn Bhd (Harvey Norman), a leading retail and marketing powerhouse, as our Executive Internal Auditor and play a pivotal role in safeguarding our financial integrity and operational efficiency. Based in the vibrant and dynamic setting of Bali, Indonesia, you'll be part of a team dedicated to excellence and innovation. In this role, you'll conduct comprehensive audits, analyze financial data, and provide strategic recommendations to enhance our financial controls and risk management processes.

As an Executive Internal Auditor, you'll work closely with cross-functional teams to ensure compliance with internal policies and external regulations. You'll leverage your expertise in financial auditing, risk assessment, and internal controls to drive continuous improvement. With a strong background in accounting, auditing, and financial management, you'll be responsible for overseeing the accuracy and reliability of financial records, identifying areas for improvement, and implementing best practices.

This is an exciting opportunity to join a company that values professional growth and development. We offer a competitive salary, a supportive work environment, and the chance to make a meaningful impact on our operations.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive financial audits to assess the accuracy and reliability of financial records.
• Analyze financial data and identify areas for improvement in financial controls and risk management.
• Develop and implement internal control procedures to enhance operational efficiency.
• Prepare and present audit reports, including findings and recommendations, to senior management.
• Assist in the preparation of financial statements and other regulatory reports.
• Monitor compliance with internal policies and external regulations.
• Provide strategic recommendations to enhance financial processes and controls.
• Collaborate with cross-functional teams to ensure the accuracy and completeness of financial information.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with a strong background in financial auditing, risk assessment, and internal controls.
• Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
• Strong knowledge of accounting principles, financial regulations, and auditing standards.
• Proficient in using financial software, such as SAP, Oracle, or similar systems.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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