Branch Audit Officer (Internal Audit)

Join Dwi Cermat Indonesia as a Branch Audit Officer and play a pivotal role in ensuring operational integrity across our branches and representative offices in Bali. This position offers a unique opportunity to contribute to the financial health and compliance of our organization. As part of the Internal Audit team, you will be responsible for conducting audits, reviewing financial statements, and ensuring adherence to internal policies and procedures in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung.

In this role, you will work closely with branch managers and staff to identify areas for improvement and implement corrective actions. You will utilize various audit tools and software, such as SAP and Excel, to analyze financial data and generate reports. This position is perfect for a professional seeking to leverage their audit expertise to support the financial stability of a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

• Conducting routine and special audits to assess the effectiveness of internal controls and financial operations in various branches.
• Reviewing financial statements, records, and documents to ensure accuracy and compliance with company policies and regulations.
• Identifying risks and opportunities for improvement in branch operations and recommending corrective actions.
• Collaborating with branch managers and staff to implement audit findings and monitor progress.
• Utilizing audit software and tools, such as SAP and Excel, to analyze financial data and generate reports.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Ensuring adherence to internal policies and procedures, including financial reporting and compliance standards.
• Staying up-to-date with industry trends, regulations, and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, with a focus on financial controls and compliance.
• Proficiency in using audit software, such as SAP and Excel, for data analysis and reporting.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent communication and interpersonal skills, with the ability to work effectively with branch managers and staff.
• Ability to manage multiple tasks and prioritize workload effectively.
• Certification in Internal Auditing (e.g., CIA, CPA, or CMA) is a plus.
• Fluency in English and Bahasa Indonesia is required.

🛠️ Keahlian

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