Bali-Based Senior Financial Auditor: Internal Controls

Pertiwi Consulting; Denpasar Selatan; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Pertiwi Consulting seeks a Senior Financial Auditor to conduct rigorous financial and operational reviews for clients in Bali. You will assess internal controls, identify risks, and provide practical improvements while maintaining high professional standards.

The role requires independent investigation of anomalies, strong data-analysis skills, and fluency in English to present findings clearly. Based in Bali, you will collaborate with the Managing Director on advisory assignments.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 4 years of relevant financial or internal audit experience.
• Strong knowledge of internal controls, risk assessment, and audit procedures.
• Excellent English communication and reporting skills.
• Experience in hospitality, villa management, hotel industry, or with a public accounting firm is a plus.
• Proficient in Excel and data analysis; exposure to ERP systems.

Responsibilities

• Conduct regular financial and operational audits of the designated clients.
• Review financial statements, accounting records, transactions, invoices, receipts, and supporting documentation.
• Review villa revenue, operating expenses, management fees, owner statements, and other financial transactions.
• Perform reconciliation and verification of cash, bank accounts, revenue, expenses, and other financial records.
• Conduct audit testing and analytical reviews to identify unusual transactions, discrepancies, or potential financial risks.
• Evaluate the effectiveness of existing financial and operational internal controls.
• Identify weaknesses or gaps in financial processes and recommend improvements.
• Identify potential fraud indicators and elevate significant findings to the Managing Director.
• Monitor compliance with financial policies and internal procedures.
• Prepare audit working papers and professional audit reports with findings and recommendations.
• Report significant audit findings to the Managing Director.
• Assist the Managing Director with financial reviews and related advisory assignments.

Skills

Accounting knowledge

Internal audit

Data analysis

Excel proficiency

ERP systems

Power BI

Tax regulations

English communication

Investigative mindset

Audit procedures

Internal controls

Education

Bachelor's degree in Accounting/Finance

Tools

Xero

Jurnal

Accurate

SAP

Power BI

Power Query

Job description

Pertiwi Consulting seeks a Senior Financial Auditor to conduct rigorous financial and operational reviews for clients in Bali. You will assess internal controls, identify risks, and provide practical improvements while maintaining high professional standards.

The role requires independent investigation of anomalies, strong data-analysis skills, and fluency in English to present findings clearly. Based in Bali, you will collaborate with the Managing Director on advisory assignments.