Internal Auditor & Financial Controller

Equinox Technology is a fast-growing startup in electronics, furniture, home & goods, and news media founded in 2018 in San Francisco with operations across North America, Europe, and Asia. We have 3 business units, and 5 trademarked brands & currently managing 7 websites and growing. Our vision is to reach 250 Billion in annual revenue by 2023.

Employee Benefits:

• Bi-Annual Bonus
• Health Insurance (BPJS Kesehatan)
• Employment Insurance (BPJS Ketenagakerjaan)
• Provided Office Snacks
• Paid Time Off (Gaji Cuti)
• Religious Holiday Allowance (THR)
• Career growth & learning opportunity to lead your own team

We are hiring an Internal Auditor & Financial Controller to join a collaborative and innovative team in PT. Equinox Teknologi Indonesia.

Job Requirements:

• A bachelor's degree in accounting, finance, or a related field from a reputable university with GPA above 3.0/4.0
• Work from Office (WFO)
• Fluent in English (both written and oral)
• Prior experience in internal auditing, external auditing, or a related field is usually required. The specific number of years of experience may vary depending on the seniority level of the position.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) are preferred
• High ethical standards and integrity to maintain confidentiality, objectivity, and independence in the auditing process
• Excellent written and verbal communication skills to effectively convey audit findings, prepare comprehensive reports, and interact with stakeholders at various levels of the organization
• Proficiency in data analysis techniques, using tools such as Excel, data analytics software, or specialized audit software
• Knowledge of professional auditing standards and regulations, such as the Institute of Internal Auditors' (IIA) Code of Ethics

Job Responsibilities:

• Stay updated with industry trends, emerging risks, and changes in auditing standards
• Identify and evaluate risks within various areas of the organization, including financial operations, processes, and systems. Determine the impact of risks and develop strategies to mitigate them
• Monitor compliance with applicable laws, regulations, and internal policies. Evaluate the organization's adherence to established procedures and recommend corrective actions to mitigate compliance risks
• Plan, execute, and lead internal audits to assess the effectiveness of an organization's internal controls, risk management practices, and compliance with applicable laws, regulations, and policies
• Utilize data analytics techniques and tools to analyze large volumes of financial and operational data, identify patterns, anomalies, and trends, and draw insights to support audit procedures and identify areas of risk
• Identify opportunities for process improvement, cost savings, and efficiency enhancements based on audit findings and industry best practices. Provide recommendations to management for implementing changes and enhancing operations
• Prepare comprehensive audit reports that summarize audit findings, observations, and recommendations
• Develop audit programs, establish audit objectives, and conduct testing and analysis of financial and operational data. Review documentation, perform interviews, and gather evidence to support audit findings and conclusions

Website:

Sohnne.com & Enigwatch.com