Internal Audit

2 months ago


Badung, Indonesia ATLAS Beach Fest Full time

**Responsibilities**
- Conduct thorough reviews of financial records and operational processes
- Evaluate internal controls to ensure compliance with policies and regulations
- Identify risks and provide recommendations for improving controls
- Assess the accuracy and reliability of financial data
- Perform risk assessments to prioritize audit activities
- Document findings and prepare clear, concise audit reports
- Stay updated on industry regulations and best practices
- Provide advisory support to enhance operational efficiency
- Participate in cross-functional teams for process improvements
- Maintain confidentiality and ethical standards in all activities

**Qualifications**
- Bachelor's degree in accounting, finance, or related field
- Minimum of 1 year of prior experience in internal auditing or related roles
- Strong understanding of financial principles and practices
- Proficiency in using auditing software and tools
- Excellent analytical and problem-solving skills
- Attention to detail and accuracy in data analysis
- Effective communication and interpersonal abilities
- Knowledge of relevant laws, regulations, and standards
- Ability to work independently and within a team
- Ethical and trustworthy behavior in handling sensitive information



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