Internal Auditor - Financial Compliance & Risk Management

Join Dwightsteel Building Systems, Inc. as an Internal Auditor in beautiful Bali and play a pivotal role in safeguarding our financial integrity and operational excellence. This position offers a unique opportunity to assess and enhance our internal controls, risk management, and compliance processes. As an Internal Auditor, you will conduct thorough audits, analyze financial data, and provide strategic recommendations to ensure our company operates within regulatory standards and best practices.

Dwightsteel Building Systems, Inc. is a leading player in the construction and building materials industry in Bali. With a strong commitment to quality and sustainability, we are dedicated to delivering exceptional projects that meet the highest standards. Our team is passionate about innovation and excellence, and we provide a dynamic and supportive work environment.

In this role, you will work closely with various departments to understand their processes, identify areas for improvement, and implement effective controls. You will use advanced tools like SAP, Oracle, or similar ERP systems to manage and analyze financial data. This is a fantastic opportunity to grow your career in a reputable company while making a tangible impact on our financial health and operational efficiency.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and compliance processes.
• Analyze financial data and prepare detailed audit reports to identify areas for improvement.
• Develop and implement recommendations to enhance internal controls and compliance.
• Collaborate with various departments to understand their processes and ensure they align with regulatory standards.
• Monitor and evaluate the effectiveness of risk management strategies.
• Ensure compliance with applicable laws, regulations, and industry standards.
• Provide strategic advice to senior management on financial and operational issues.
• Stay updated with the latest industry trends and best practices in internal auditing and compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, financial compliance, or risk management.
• Professional certification such as CPA, CIA, CISA, or equivalent.
• Strong knowledge of financial regulations and industry standards.
• Proficient in using ERP systems like SAP, Oracle, or similar.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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