Internal Auditor - Risk, Compliance & Governance Specialist

Join ETN Beauty Concepts, Inc. as an Internal Auditor and play a pivotal role in ensuring the integrity, efficiency, and compliance of our financial and operational processes. Based in the vibrant region of Badung, Bali, this position offers a unique opportunity to contribute to a growing company in the beauty industry. As an Internal Auditor, you will be responsible for conducting audits, assessments, and evaluations to ensure that our financial statements, internal controls, and compliance with regulations are accurate and effective.

At ETN Beauty Concepts, Inc., we are committed to fostering a culture of excellence and innovation. Our team is dedicated to delivering high-quality beauty products and services, and we are looking for a talented Internal Auditor to join us in our mission. In this role, you will work closely with various departments, including finance, operations, and human resources, to identify risks, recommend improvements, and ensure that our business practices are in line with industry standards and regulations.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls, financial statements, and compliance with regulations.
• Identifying risks and opportunities for improvement in financial and operational processes.
• Preparing and presenting audit reports and recommendations to senior management.
• Collaborating with various departments to implement audit findings and recommended improvements.
• Ensuring compliance with applicable laws, regulations, and industry standards.
• Assisting in the development and implementation of internal control policies and procedures.
• Providing guidance and support to management in addressing audit findings and implementing corrective actions.
• Staying current with industry trends, regulations, and best practices in internal auditing.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, with a focus on financial and operational processes.
• Certification in internal auditing, such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor), is a plus.
• Strong knowledge of accounting principles, financial statements, and internal control frameworks.
• Proficient in using audit software, such as SAS 70, COBIT, or ISO 27001.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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