Internal Audit Officer - Risk, Compliance & Process Optimization

Join Itama Ranoraya as an Internal Audit Officer in the heart of Bali and play a pivotal role in safeguarding our organization’s integrity, efficiency, and compliance. This is a unique opportunity to contribute to a dynamic team while enjoying the vibrant work-life balance in Denpasar, Badung.

As an Internal Audit Officer, you will be responsible for conducting thorough audits to identify risks, ensure compliance with regulations, and optimize business processes. You will work closely with various departments to implement recommendations and drive continuous improvement. This role is perfect for a professional who is passionate about maintaining high standards and thrives in a fast-paced environment.

Join us at Itama Ranoraya, where your expertise will be valued, and your contributions will make a significant impact on our organization's success.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of risk management, control, and governance processes.
• Identifying areas for improvement and recommending corrective actions.
• Ensuring compliance with internal policies, industry regulations, and legal requirements.
• Collaborating with various departments to implement audit findings and recommendations.
• Preparing and presenting audit reports to senior management.
• Monitoring and evaluating the implementation of corrective actions.
• Assisting in the development and maintenance of internal control systems.
• Providing guidance and support to other departments on audit-related matters.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification in Internal Auditing (e.g., CPA, CIA, or equivalent).
• Minimum of 3 years of experience in internal auditing, risk management, or compliance.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software such as Audit Command Center, SAS 94, or similar tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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