Internal Audit & Security Specialist - Bali

Join Kejar as an Internal Audit & Security Specialist in the heart of Bali and play a pivotal role in safeguarding our organization’s integrity, compliance, and operational security. This position is ideal for detail-oriented professionals passionate about risk management and internal controls. In this role, you will conduct regular audits, assess security protocols, and ensure that all operations align with our policies and industry standards.

Kejar is a dynamic and innovative company based in Badung, Bali, known for its commitment to excellence and customer satisfaction. As an Internal Audit & Security Specialist, you will work closely with various departments to identify vulnerabilities, implement corrective actions, and drive continuous improvement. This is an excellent opportunity to leverage your expertise in risk assessment, internal controls, and security management to help us maintain a secure and compliant environment.

In your daily tasks, you will utilize tools like SAP, Oracle, and other relevant software to analyze data, prepare reports, and present findings to senior management. With 5-7 years of experience in internal auditing and security, you will be responsible for ensuring that our operations run smoothly and efficiently while adhering to all regulatory requirements.

📋 Tanggung Jawab Pekerjaan

• Conduct regular internal audits to assess the effectiveness of internal controls and identify areas for improvement.
• Evaluate and enhance security protocols to protect sensitive data and ensure compliance with industry regulations.
• Analyze data using tools like SAP and Oracle to prepare comprehensive audit reports.
• Develop and implement corrective actions to address identified risks and vulnerabilities.
• Collaborate with various departments to ensure that all operations align with our policies and standards.
• Present findings and recommendations to senior management to drive continuous improvement.
• Stay updated with the latest industry trends and best practices in internal auditing and security.
• Ensure that all audit processes are documented and followed according to established procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 5-7 years of experience in internal auditing and security.
• Certifications in internal auditing (e.g., CIA, CISA, CMA) are a plus.
• Proficient in using SAP, Oracle, and other relevant audit software.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Familiarity with industry regulations and standards relevant to the company's operations.

🛠️ Keahlian

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