Internal Auditor (Contract Role) - Risk & Compliance Specialist

Join Cotrans Asia, a leading logistics and transportation company, as an Internal Auditor in the vibrant and growing business hub of Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung). This contract role offers a unique opportunity to contribute to the company's risk and compliance initiatives while working in a dynamic and international environment.

As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of Cotrans Asia's operations. You will be responsible for conducting audits, analyzing financial and operational data, and providing recommendations to enhance the company's risk management and compliance framework. This role is ideal for professionals seeking to leverage their expertise in risk and compliance to drive positive change within a fast-growing organization.

In this role, you will work closely with various departments to understand their processes, identify potential risks, and ensure compliance with regulatory requirements. You will utilize industry-standard tools such as SAP, Excel, and Power BI to analyze data and prepare comprehensive audit reports. This position offers a competitive salary and benefits package, along with the chance to work in a beautiful and culturally rich location.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Analyzing financial and operational data to identify risks and areas for improvement.
• Preparing and presenting audit reports and recommendations to senior management.
• Developing and implementing risk management strategies to mitigate potential threats.
• Collaborating with various departments to understand their processes and ensure compliance.
• Utilizing industry-standard tools such as SAP, Excel, and Power BI for data analysis and reporting.
• Staying up-to-date with industry regulations and best practices in risk and compliance.
• Providing training and guidance to other departments on risk management and compliance issues.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, risk management, or compliance.
• Certification in internal auditing (e.g., CIA, CISA, CRMA) is a plus.
• Strong knowledge of financial regulations and compliance requirements.
• Proficiency in using SAP, Excel, and Power BI for data analysis.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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