Internal Auditor - Immediate Hiring

Join Coolaire Consolidated Inc. as an Internal Auditor in beautiful Bali and play a pivotal role in ensuring compliance, mitigating risks, and driving operational excellence. This is an urgent hiring opportunity for a detail-oriented professional who thrives in a fast-paced environment. You'll be working closely with the management team to conduct audits, analyze financial data, and provide recommendations to enhance our operations. This role offers a competitive salary and a chance to grow within a dynamic and innovative company.

At Coolaire Consolidated Inc., we are committed to creating a culture of integrity, transparency, and continuous improvement. As an Internal Auditor, you will have the opportunity to work on a variety of projects, from financial audits to operational reviews. You'll be using industry-standard tools like SAP and Oracle to ensure our financial systems are running smoothly. This role is perfect for someone who is passionate about compliance and wants to make a real impact in their organization.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
• Analyzing financial data and preparing audit reports to identify areas for improvement.
• Developing and implementing audit plans and procedures.
• Reviewing financial statements and ensuring accuracy and compliance with accounting standards.
• Collaborating with the management team to provide recommendations for operational excellence.
• Monitoring and evaluating the effectiveness of internal controls.
• Assisting in the preparation of annual audit reports.
• Ensuring compliance with all relevant laws and regulations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing.
• Proficiency in using SAP and Oracle financial systems.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Professional certification in internal auditing (e.g., CIA, CPA, or CMA) is a plus.

🛠️ Keahlian

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