Audit Associate - Internal Audit & Compliance (Onsite in Bali)

Join TerraBarn Inc as an Audit Associate and play a pivotal role in ensuring operational excellence, financial integrity, and regulatory compliance across our dynamic organization. Based in the vibrant hub of Canggu, Bali, this onsite position offers a unique opportunity to contribute to our mission of delivering exceptional products and services while adhering to the highest standards of governance and risk management.

As an Audit Associate, you will be part of a dedicated team responsible for conducting internal audits, risk assessments, and compliance reviews. You will work closely with various departments to identify areas of improvement, implement corrective actions, and ensure that our operations align with internal policies, industry regulations, and best practices.

In this role, you will utilize industry-standard tools such as SAP, Microsoft Excel, and Power BI to analyze data, prepare audit reports, and present findings to senior management. Your insights will be instrumental in driving continuous improvement and maintaining the trust of our stakeholders.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits and risk assessments to identify areas of improvement and ensure compliance with internal policies and regulations.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Collaborating with various departments to gather information, perform audits, and implement corrective actions.
• Utilizing data analysis tools such as SAP, Microsoft Excel, and Power BI to analyze financial data and support audit processes.
• Ensuring that audit activities are conducted in accordance with industry standards and best practices.
• Assisting in the development and implementation of internal controls and compliance programs.
• Providing guidance and support to junior staff members to enhance their audit and compliance skills.
• Maintaining accurate and up-to-date audit documentation and records.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, risk management, or a similar role.
• Proficiency in using SAP, Microsoft Excel, and Power BI for data analysis and reporting.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent communication and interpersonal skills to work effectively with cross-functional teams.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Certification in internal auditing (e.g., CISA, CMA, or CIA) is a plus.
• Fluency in English is required, with Indonesian language skills being a bonus.

🛠️ Keahlian

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