Deskripsi Pekerjaan
Join The Bath Box as an Internal Audit Staff and play a crucial role in ensuring our company's business processes run effectively and in accordance with established procedures. As a key member of our internal control team, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This is an excellent opportunity to develop your auditing skills while contributing to the integrity and efficiency of our operations.
The Bath Box is a dynamic company committed to excellence in all aspects of our business. We offer a collaborative work environment where your professional growth is supported through challenging assignments and continuous learning opportunities. As an Internal Audit Staff, you will gain valuable experience in various business functions and develop a comprehensive understanding of our organization's operations.
If you are detail-oriented, analytical, and passionate about ensuring compliance and operational efficiency, we encourage you to apply for this contract position. Your work will directly impact our company's success by identifying areas for improvement and ensuring adherence to policies and regulations.
Tanggung Jawab
- Conduct internal audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures
- Identify control weaknesses, operational inefficiencies, and potential risks in business processes
- Prepare comprehensive audit reports with clear findings, recommendations, and action plans
- Monitor the implementation of audit recommendations and track corrective actions
- Collaborate with various departments to understand business processes and assess control environments
- Stay updated on relevant regulations, industry standards, and best practices in internal auditing
- Participate in special projects and investigations as required by management
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of experience in internal auditing or related field
- Knowledge of auditing principles, risk assessment methodologies, and control frameworks
- Strong analytical skills with attention to detail and accuracy
- Excellent written and verbal communication skills in both Indonesian and English
- Proficiency in audit software and Microsoft Office applications
- Professional certification such as CIA, CPA, or equivalent is a plus
- Ability to work independently and as part of a team in a fast-paced environment