Internal Audit Staff - Growth Opportunity in Bali

Join Progress Group as an Internal Audit Staff and take your career to new heights in the vibrant island of Bali! We are seeking a detail-oriented and analytical professional to join our dynamic team in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or other strategic locations across Bali. Our company is a leading player in the hospitality and tourism industry, known for our commitment to excellence and innovation. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with internal policies and procedures, as well as regulatory requirements. This is a fantastic opportunity to grow your career in a supportive and collaborative environment.

As an Internal Audit Staff at Progress Group, you will work closely with various departments to identify areas of improvement and risk management. You will use industry-standard tools like SAP and Microsoft Excel to analyze data and prepare detailed reports. This role offers a competitive salary and a range of benefits, including professional development opportunities and a dynamic work environment.

If you are a passionate and analytical professional looking to make a difference in the hospitality industry, we invite you to apply for this exciting opportunity in Bali. Join us and be part of a team that values your expertise and contributes to our ongoing success.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess compliance with internal policies and procedures.
• Identifying areas of improvement and risk management within the organization.
• Preparing detailed audit reports and recommendations for management.
• Collaborating with various departments to gather information and evidence for audits.
• Using SAP and Microsoft Excel to analyze data and prepare comprehensive reports.
• Ensuring compliance with regulatory requirements and industry standards.
• Providing training and support to other departments on internal control and compliance matters.
• Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2-3 years of experience in internal auditing or a similar role.
• Proficiency in SAP and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of regulatory requirements and industry standards is a plus.
• Certification in internal auditing (e.g., CPA, CIA) is a plus.

🛠️ Keahlian

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