Internal Auditor

Bali Animal Welfare Association (BAWA); Provinsi Bali; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

Bali Animal Welfare Association (BAWA) is seeking an Internal Auditor to support the establishment, development and evaluation of internal control systems across financial reporting, compliance and operations.

The role involves planning and conducting audits, assessing risk management and controls, identifying weaknesses and implementing practical corrective actions. Fluency in English and Bahasa Indonesia is required to work with management and teams.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 2-5 years of professional experience in internal audit, external audit, accounting or a related field.
• Professional certification such as CIA, CPA, ACCA or equivalent is highly desirable.
• Strong understanding of internal controls, risk assessment, audit processes and financial reporting.
• Good knowledge of accounting software, Microsoft Excel/spreadsheets and other relevant business systems.
• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Strong written and verbal reporting skills.
• Excellent organizational and time-management abilities.
• Ability to assess risks objectively and develop practical solutions.
• Ability to work independently while also collaborating effectively with different teams.
• Ability to remain calm and professional when working under pressure and meeting tight deadlines.
• Strong critical-thinking and problem-solving skills.
• Fluent in English and Bahasa Indonesia.

Responsibilities

• Plan and conduct internal audits across financial reporting, compliance and business operations.
• Assess the adequacy and effectiveness of risk management and internal controls.
• Identify areas of weakness or potential risk and recommend practical corrective actions.
• Collaborate with management and stakeholders across the organization.

Skills

Analytical skills

Attention to detail

Problem-solving

Communication skills

Time management

Risk assessment

Independent worker

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/ACCA or equivalent

Tools

Microsoft Excel

Accounting software

Business systems

Job description

We are seeking a highly analytical, detail-oriented and objective Internal Auditor to support the establishment, development and evaluation of our internal control systems across financial reporting, compliance and business operations. The Internal Auditor will be responsible for planning and conducting internal audits, assessing the adequacy and effectiveness of risk management and internal controls, identifying areas of weakness or potential risk, and recommending practical corrective actions and improvements.

The successful candidate will bring a systematic, independent and objective approach to reviewing our processes and controls, while working collaboratively with management and stakeholders across the organization.

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 2-5 years of professional experience in internal audit, external audit, accounting or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CPA, ACCA or equivalent is highly desirable.
• Strong understanding of internal controls, risk assessment, audit processes and financial reporting.
• Good knowledge of accounting software, Microsoft Excel/spreadsheets and other relevant business systems.
• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Strong written and verbal reporting skills.
• Excellent organizational and time-management abilities.
• Ability to assess risks objectively and develop practical solutions.
• Ability to work independently while also collaborating effectively with different teams.
• Ability to remain calm and professional when working under pressure and meeting tight deadlines.
• Strong critical-thinking and problem-solving skills.
• Fluent in English and Bahasa Indonesia.