Internal Auditor (AM/Manager) - Enhance Financial Controls & Operational Excellence

Join MaiStorage as an Internal Auditor (AM/Manager) and play a pivotal role in strengthening our internal control systems, risk management frameworks, and operational processes. Based in the vibrant hub of Canggu, Bali, this position offers a unique opportunity to enhance financial controls and operational excellence in a dynamic and innovative environment.

As an Internal Auditor, you will be responsible for conducting comprehensive audits, identifying areas for improvement, and implementing robust control measures. You will work closely with cross-functional teams to ensure compliance with regulations and best practices, while also driving continuous improvement initiatives.

With a competitive salary of Rp 25,000,000 - Rp 40,000,000 per bulan, this role presents an excellent opportunity for a professional looking to advance their career in the storage and logistics industry. Come be part of a team that values integrity, innovation, and excellence.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive internal audits to assess the effectiveness of internal controls and operational processes.
• Identify risks and areas for improvement, and develop action plans to mitigate risks and enhance controls.
• Prepare and present audit reports and recommendations to management, highlighting key findings and areas of concern.
• Collaborate with cross-functional teams to ensure compliance with regulations and best practices.
• Develop and implement continuous improvement initiatives to enhance operational excellence.
• Monitor and evaluate the effectiveness of implemented controls and improvement initiatives.
• Stay up-to-date with industry trends, regulations, and best practices in internal auditing and risk management.
• Provide guidance and support to junior auditors and team members.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
• Professional certification in internal auditing, such as CPA, CIA, or CISA.
• Strong knowledge of accounting principles, financial regulations, and risk management frameworks.
• Excellent analytical and problem-solving skills, with the ability to identify and address complex issues.
• Proficient in using audit software such as Microsoft Excel, SAP, or Oracle.
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Ability to work independently and manage multiple projects simultaneously.

🛠️ Keahlian

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