Junior Internal Audit Associate
Join Family Jewels Inc. as a Junior Internal Audit Associate and play a pivotal role in ensuring financial integrity and operational efficiency. This position offers a unique opportunity to develop your auditing skills in a dynamic and supportive environment. You will work closely with our team to conduct financial audits, analyze data, and provide recommendations to enhance our operations. Located in the vibrant city of Denpasar, you will be part of a growing company that values professional growth and innovation.
As a Junior Internal Audit Associate at Family Jewels Inc., you will be responsible for conducting various types of audits, including financial, operational, and compliance audits. You will use advanced tools such as SAP and Excel to gather, analyze, and report on financial data. This role is perfect for someone looking to start their career in internal auditing with a company that is committed to excellence and continuous improvement.
Family Jewels Inc. is a leading name in the jewelry industry, known for its high-quality products and exceptional customer service. With a strong focus on integrity and transparency, the company provides a supportive and collaborative work environment. This is your chance to join a team that values your growth and contributes to the success of a renowned brand.
📋 Tanggung Jawab Pekerjaan
- Conduct financial audits to ensure accuracy and compliance with accounting standards.
- Analyze financial data using advanced tools such as SAP and Excel.
- Prepare detailed audit reports and present findings to senior management.
- Develop and implement audit plans and procedures.
- Identify areas of risk and recommend corrective actions.
- Assist in the development and maintenance of internal control systems.
- Collaborate with cross-functional teams to ensure operational efficiency.
- Stay updated with industry regulations and best practices in internal auditing.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field.
- 1-3 years of experience in internal auditing or a similar role.
- Proficiency in using SAP and Excel for financial analysis.
- Knowledge of accounting standards and regulations.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Professional certification in internal auditing (e.g., CIA, CPA) is a plus.
🛠️ Keahlian
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