Junior Internal Auditor (Operational & Compliance Audits)

Join Mitsubishi Electric, a global leader in technology and innovation, as a Junior Internal Auditor (Operational & Compliance Audits) in the stunning island of Bali. This is an exceptional opportunity for aspiring auditors with a passion for operational and compliance audits. In this role, you'll dive into the daily operations of our company, ensuring everything runs smoothly and efficiently. You'll work closely with our team to identify areas for improvement and implement best practices. Plus, you'll get to enjoy the beautiful island of Bali while making a real impact on our business.

At Mitsubishi Electric, we're committed to fostering a culture of continuous improvement and innovation. We offer a dynamic work environment where you can grow both personally and professionally. As a Junior Internal Auditor, you'll have the chance to work with state-of-the-art tools and software, such as SAP and Oracle, to conduct your audits. You'll also have access to a range of training and development programs to help you build your skills and advance your career.

📋 Tanggung Jawab Pekerjaan

• Conduct operational and compliance audits to ensure adherence to internal policies, procedures, and industry regulations.
• Review financial records, transactions, and internal controls to identify areas for improvement.
• Prepare and present audit reports to management, highlighting key findings and recommendations.
• Assist in the development and implementation of internal control systems and processes.
• Work closely with cross-functional teams to ensure the accuracy and completeness of financial and operational data.
• Stay up-to-date with industry trends, regulations, and best practices in internal auditing.
• Provide support to the audit team during special projects and initiatives.
• Contribute to the continuous improvement of our audit processes and procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 1-2 years of experience in internal auditing or a related field.
• Knowledge of accounting standards and regulations, such as GAAP, IFRS, or local regulations.
• Proficiency in using audit software, such as SAP or Oracle.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English, both written and spoken.

🛠️ Keahlian

Lowongan Terkait