Internal Process Audit Officer - Business Compliance & Risk Management

Join Yellow Fit Kitchen as an Internal Process Audit Officer and play a pivotal role in ensuring operational excellence, compliance, and risk mitigation across our dynamic business processes. This position is ideal for detail-oriented professionals with a passion for maintaining high standards in business operations. Based in Canggu, Bali, you'll be part of a vibrant team dedicated to excellence in food and beverage services.

As an Internal Process Audit Officer, you will conduct thorough audits of various business processes, identify areas for improvement, and implement corrective actions. You'll work closely with cross-functional teams to ensure compliance with internal policies, regulations, and industry standards. This role offers a unique opportunity to contribute to a growing company in a dynamic and fast-paced environment.

In this role, you will use tools like Microsoft Office Suite, SAP, and audit software to analyze processes, document findings, and recommend improvements. With 3-5 years of experience in internal auditing or a related field, you'll bring a strong understanding of risk management and compliance to our team.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits of business processes to ensure compliance with internal policies, regulations, and industry standards.
• Identify areas for improvement and develop action plans to address identified issues.
• Document audit findings and recommendations, providing clear and concise reports to management.
• Collaborate with cross-functional teams to implement corrective actions and monitor progress.
• Stay up-to-date with industry regulations and best practices in risk management and compliance.
• Participate in continuous process improvement initiatives to enhance operational efficiency.
• Provide training and support to staff on compliance and risk management practices.
• Ensure all audit activities are conducted in accordance with internal policies and legal requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Business Administration, Accounting, or a related field.
• 3-5 years of experience in internal auditing, risk management, or a related field.
• Certification in Internal Auditing (CIA) or equivalent is a plus.
• Strong knowledge of risk management principles and compliance regulations.
• Proficiency in using Microsoft Office Suite, SAP, and audit software.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well in a team and manage multiple priorities.

🛠️ Keahlian

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