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Internal Auditor

8 hours ago

Denpasar, Bali, Indonesia Cellular World Full time

Company Description

Cellular World has been a trusted provider of technological solutions for over 14 years, catering to the diverse needs of the communities in Bali and Nusa Tenggara. With a commitment to enhancing lives through technology, Cellular World has become the preferred choice for customers and partners in the region. The company operates multiple outlets, including Cellular World stores, Samsung Experience Stores, Xiaomi Shops, and an Apple Authorized Reseller & Service Provider. Cellular World continues to uphold its mission of connecting society to technology with exceptional service and dedication.

Role Description

This is a contract role for an Internal Auditor. Based on-site in Denpasar, the Internal Auditor will be responsible for conducting financial audits, preparing detailed audit reports, and analyzing financial data to identify areas for improvement. The role will also involve evaluating internal controls, ensuring compliance with regulations, and providing actionable recommendations to improve efficiency and effectiveness. The Internal Auditor will collaborate with various teams to communicate findings and implement best practices.

Qualifications

  • Experience in preparing and reviewing Audit Reports and conducting Financial Audits
  • Strong Analytical Skills and proficiency in Finance-related tasks
  • Excellent Communication skills for clear reporting of findings and recommendations
  • Attention to detail and ability to assess internal controls and compliance
  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification (e.g., CPA, CIA) is a plus
  • Ability to work independently and in a team-oriented environment
  • Proficiency in using financial software and analytical tools