Internal Audit Staff - Bali, Indonesia

Join Vista Land & Lifescapes Inc. as an Internal Audit Staff in the vibrant and dynamic region of Bali, Indonesia. This is a unique opportunity to build a rewarding career in Internal Audit while contributing to risk assessments, internal controls, and financial compliance across our diverse portfolio of projects in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung. As an Internal Audit Staff, you will work closely with our team to ensure the integrity of our financial processes and support our strategic growth.

At Vista Land & Lifescapes Inc., we are committed to creating a sustainable and innovative real estate development company. Our mission is to deliver exceptional living experiences through our projects, and we believe that a strong internal audit function is crucial to achieving this goal. In this role, you will have the opportunity to work on a variety of projects, from residential developments to commercial spaces, and gain valuable insights into the real estate industry.

As an Internal Audit Staff, you will be responsible for conducting audits, reviewing financial statements, and providing recommendations to improve internal controls. You will work closely with our finance team, project managers, and other stakeholders to ensure that our financial processes are efficient, accurate, and compliant with applicable regulations. This role offers a dynamic and challenging environment, with opportunities for professional growth and development.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and risk management processes.
• Reviewing financial statements, transactions, and records to ensure accuracy and compliance with applicable regulations.
• Identifying areas for improvement in internal controls and risk management.
• Preparing audit reports and recommendations for management.
• Collaborating with the finance team, project managers, and other stakeholders to implement audit findings and improve internal controls.
• Staying up-to-date with industry trends, regulations, and best practices in internal audit and financial reporting.
• Assisting in the development and implementation of internal audit policies and procedures.
• Providing support to the audit manager in the planning and coordination of audit activities.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years of experience in internal audit or a related field.
• Certification in Internal Auditing (e.g., CISA, CIA, or equivalent) is a plus.
• Strong knowledge of accounting principles, financial statements, and internal controls.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in English, both written and spoken.
• Familiarity with real estate industry and financial software such as SAP, Oracle, or QuickBooks.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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