Internal Control Officer - Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung)

Join Bina Artha Ventura as an Internal Control Officer in the vibrant regions of Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung) and play a pivotal role in ensuring operational excellence and compliance across our branches. This is your chance to contribute to a dynamic and growing company with a strong commitment to integrity and efficiency.

As an Internal Control Officer, you will be responsible for monitoring and maintaining the accuracy of financial records, ensuring compliance with internal policies and procedures, and supporting the audit process. You will work closely with the management team to identify and mitigate risks, and to ensure that all operations are conducted in accordance with the company's policies and regulations.

Bina Artha Ventura offers a competitive salary package, a supportive work environment, and opportunities for professional growth and development. If you are a detail-oriented professional with a strong background in internal controls and a passion for ensuring operational excellence, we invite you to apply and join our team.

📋 Tanggung Jawab Pekerjaan

• Monitor and maintain the accuracy of financial records and transactions.
• Ensure compliance with internal policies and procedures, as well as external regulations and standards.
• Support the audit process by providing necessary documentation and information.
• Identify and mitigate risks to the company's financial operations.
• Work closely with the management team to ensure that all operations are conducted in accordance with the company's policies and regulations.
• Provide training and guidance to staff on internal controls and compliance.
• Prepare and present regular reports on the status of internal controls and compliance.
• Stay up-to-date with changes in regulations and standards, and ensure that the company's internal controls are adapted accordingly.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 3 years of experience in internal controls, auditing, or a related field.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a high level of accuracy and attention to detail.

🛠️ Keahlian

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