Asset Audit Lead – Internal Controls & Compliance

Taman Rama School - Taman Mahatma Gandhi Foundation; Denpasar; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Health insurance

Pension scheme

Professional development

Flexible working arrangements

Job summary

Taman Rama School, operated by the Taman Mahatma Gandhi Foundation, seeks an Auditor (Asset) to join the Internal Audit team in Denpasar, Bali. The role entails conducting comprehensive asset audits, ensuring proper valuation, and improving internal controls across asset management processes.

The ideal candidate has a Bachelor’s degree in a related field and 3–5 years of internal audit experience, with a focus on asset management, COSO principles, and strong English/Indonesian communication

Qualifications

• Bachelor's degree or equivalent in accounting/finance or related field.
• Professional ability in internal audits and asset auditing is preferred.
• Strong analytical skills and high integrity are essential.

Responsibilities

• Conduct internal audits of asset acquisition, management, maintenance, and disposal.
• Verify asset existence, condition, and valuation via site inspections and records.
• Reconcile asset registers with financial records and report discrepancies.
• Assess effectiveness of asset management controls and segregation of duties.
• Prepare audit reports and follow up on recommendations.

Skills

Analytical thinking

Critical thinking

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related

Tools

Audit software

Excel

MS Office

Job description

Taman Rama School, operated by the Taman Mahatma Gandhi Foundation, seeks an Auditor (Asset) to join the Internal Audit team in Denpasar, Bali. The role entails conducting comprehensive asset audits, ensuring proper valuation, and improving internal controls across asset management processes.

The ideal candidate has a Bachelor’s degree in a related field and 3–5 years of internal audit experience, with a focus on asset management, COSO principles, and strong English/Indonesian communication