Audit Staff - Financial Compliance & Branch Auditing

Join Tirtakencana Tatawarna as an Audit Staff in Badung, Bali, and play a pivotal role in ensuring financial accuracy, compliance, and operational efficiency across our branch network. This position offers a unique opportunity to contribute to the integrity of our financial processes and support the growth of our business in one of Indonesia's most vibrant regions.

As an Audit Staff, you will be responsible for conducting regular audits of our branches, ensuring adherence to financial regulations and internal policies. You will work closely with branch managers and other stakeholders to identify areas for improvement and implement corrective actions. This role is ideal for professionals with a strong background in finance and a passion for ensuring compliance and operational excellence.

📋 Tanggung Jawab Pekerjaan

• Conduct regular audits of branches to ensure compliance with financial regulations and internal policies.
• Prepare and present audit reports to branch managers and senior management.
• Identify areas for improvement and implement corrective actions.
• Collaborate with branch managers and other stakeholders to ensure the accuracy and completeness of financial records.
• Assist in the development and implementation of internal controls and procedures.
• Monitor and evaluate the effectiveness of internal controls and procedures.
• Provide training and guidance to branch staff on financial compliance and internal controls.
• Stay up-to-date with changes in financial regulations and industry best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in financial auditing or a related role.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of Indonesian financial regulations and accounting standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in both English and Bahasa Indonesia.

🛠️ Keahlian

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