Internal Auditor II - Financial Compliance & Risk Assessment

Join Batanes State College as an Internal Auditor II in the vibrant heart of Denpasar, Bali. This is a unique opportunity to contribute to the financial integrity and operational efficiency of a prestigious educational institution while enjoying the rich culture and natural beauty of Bali. As an Internal Auditor, you will play a crucial role in ensuring compliance with financial regulations, assessing risks, and providing recommendations to enhance financial controls.

At Batanes State College, you will work closely with a dynamic team of professionals in a supportive and collaborative environment. This role offers a competitive salary, comprehensive benefits, and the chance to grow your career in the dynamic field of internal auditing. If you are passionate about financial compliance and risk assessment, and you are looking for a challenging and rewarding career, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

• Conduct financial audits and assessments to ensure compliance with internal policies, regulations, and industry standards
• Identify and assess financial risks and vulnerabilities within the organization
• Prepare and present audit reports and recommendations to senior management
• Develop and implement internal control procedures to enhance financial controls and mitigate risks
• Monitor and evaluate the effectiveness of internal controls and risk management processes
• Collaborate with cross-functional teams to address audit findings and implement corrective actions
• Stay updated with the latest developments in financial regulations, auditing standards, and risk management practices
• Provide guidance and support to junior auditors and other team members

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in internal auditing, financial compliance, or risk assessment
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus
• Strong knowledge of financial regulations, auditing standards, and risk management practices
• Excellent analytical, problem-solving, and communication skills
• Proficiency in using auditing software such as SAP, Oracle, or similar
• Ability to work independently and as part of a team in a fast-paced environment
• Strong attention to detail and commitment to maintaining the highest standards of integrity and confidentiality

🛠️ Keahlian

Lowongan Terkait