Internal Audit Staff - Risk & Compliance Specialist

The Bath Box is seeking a detail-oriented and analytical Internal Audit Staff to join our dynamic team in Jakarta Utara. In this pivotal role, you will support the organization by evaluating internal controls, risk management frameworks, governing compliance with regulations, and ensuring the integrity of financial and operational processes.

As an Internal Audit Staff, you will work closely with various departments to identify areas for improvement, provide recommendations, and implement corrective actions. You will utilize your strong analytical skills to assess risks and opportunities, and your attention to detail to ensure accuracy in reporting. This role offers a unique opportunity to contribute to the growth and success of a rapidly expanding company in the beauty and personal care industry.

We are looking for a candidate with a strong background in risk and compliance, preferably with experience in the beauty or retail industry. The ideal candidate will have a degree in Accounting, Finance, Business Administration, or a related field, along with relevant certifications such as CISA, CIA, or CPA. Experience with audit software like Oracle Hyperion, SAP, or Microsoft Dynamics is a plus.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management frameworks, and compliance with regulations.
• Identify areas for improvement and provide recommendations to senior management.
• Assist in the implementation of corrective actions and monitor their effectiveness.
• Prepare and present audit reports to management, highlighting key findings and recommendations.
• Collaborate with various departments to gather information and conduct interviews.
• Stay updated on industry regulations and best practices in risk management and compliance.
• Utilize audit software to streamline the audit process and ensure accuracy in reporting.
• Participate in continuous improvement initiatives to enhance the organization's risk management and compliance processes.

🎓 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.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in English, both written and spoken.
• Relevant certifications such as CISA, CIA, or CPA are a plus.
• Experience with audit software like Oracle Hyperion, SAP, or Microsoft Dynamics.
• Familiarity with industry regulations and best practices in the beauty or retail sector is a plus.

🛠️ Keahlian

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