Senior Technical Internal Auditor - Bali

Asian Terminals, Inc. · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 40000000 - 60000000
Asian Terminals, Inc. is seeking a highly skilled and experienced Senior Technical Internal Auditor to join our team in Bali. In this role, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as implementing and maintaining effective internal controls. The ideal candidate will have a strong background in technical auditing and a deep understanding of financial systems and processes.

📋 Tanggung Jawab Pekerjaan

Conducting technical audits of financial records and systems to ensure accuracy and compliance with regulatory requirements.,Developing and implementing internal control policies and procedures to mitigate risks and improve operational efficiency.,Assessing the effectiveness of existing internal controls and recommending improvements.,Collaborating with cross-functional teams to identify and address financial and operational issues.,Preparing and presenting audit reports and recommendations to senior management.,Staying up-to-date with industry trends, regulations, and best practices in technical auditing.,Providing technical guidance and support to junior auditors and other team members.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in technical internal auditing, with a focus on financial systems and processes.,Strong knowledge of accounting principles, GAAP, and IFRS.,Proficiency in using audit software and financial systems, such as SAP, Oracle, or similar.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.,Fluency in English is required. Knowledge of Bahasa Indonesia is a plus.

🛠️ Keahlian

Technical auditingFinancial systems and processesInternal control policies and proceduresAudit software and financial systemsAnalytical and problem-solving skillsCommunication and interpersonal skills
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