Internal Audit Associate Consultant - Boutique Consulting Firm

Join IBDC Sdn Bhd, a dynamic boutique consulting firm at the forefront of digital transformation, as we expand our Internal Audit team in Bali. We are seeking a motivated Associate Consultant to contribute to high-impact audit engagements, risk assessment, and compliance projects. In this role, you'll work closely with our team of experts to deliver high-quality audit services to our clients, helping them achieve their business objectives while ensuring regulatory compliance.

Based in the vibrant city of Kuta, you'll have the opportunity to work on diverse projects across various industries, including finance, healthcare, and technology. With a focus on continuous learning and development, we provide ongoing training and support to help you grow your skills and advance your career.

If you're a passionate and detail-oriented professional with a strong background in internal audit, we invite you to join us and be part of our journey in shaping the future of digital transformation.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and identify areas for improvement.
• Preparing comprehensive audit reports and presenting findings to clients and stakeholders.
• Assisting in the development and implementation of risk management strategies.
• Collaborating with cross-functional teams to ensure compliance with regulatory requirements.
• Staying up-to-date with industry trends and best practices in internal audit.
• Providing training and support to junior team members.
• Participating in client meetings and presentations to discuss audit findings and recommendations.
• Utilizing audit software such as Oracle Hyperion, SAP, and Microsoft Excel for data analysis and reporting.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal audit, with a strong background in financial auditing and risk assessment.
• Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
• Strong knowledge of accounting standards and regulations, including GAAP, IFRS, and relevant local regulations.
• Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
• Proficiency in English, both written and spoken.
• Familiarity with audit software such as Oracle Hyperion, SAP, and Microsoft Excel.
• Ability to travel to client sites as required.

🛠️ Keahlian

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