Audit Executive

Company Description

The KNS Group is a multi-business global enterprise with diversified interests in FMCG, textiles, manufacturing, trading, real estate, banking, E-commerce, and entertainment sectors across Indonesia and globally.

Role Description

The Audit Executive will be responsible for executing internal audit activities in accordance with established guidelines and standards. This role involves evaluating the effectiveness of internal controls, ensuring compliance with regulatory requirements, and providing valuable insights to improve operational efficiency.

• Audit Execution: Plan and conduct audits, including financial, operational, and compliance audits, in accordance with audit standards and procedures.
• Risk Assessment: Identify and assess risks associated with financial reporting, compliance, and operational processes.
• Documentation: Prepare detailed working papers and audit documentation that supports audit findings and conclusions.
• Reporting: Draft audit reports and communicate findings and recommendations to management and relevant stakeholders.
• Follow-Up: Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
• Compliance: Ensure audits are conducted in compliance with relevant laws, regulations, and internal policies.
• Collaboration: Work closely with other departments and external auditors to facilitate audit processes and address any issues that arise.
• Continuous Improvement: Stay updated with changes in auditing standards, regulations, and industry best practices to continuously improve audit methodologies and practices.

Qualifications

• Bachelor’s degree in accounting, Finance, or a related field. Professional certification (e.g., CPA, CIA) is preferred.
• Proven experience (2+ years) in internal or external auditing, accounting, or a related field.
• Strong understanding of auditing principles, practices, and standards.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with audit software.
• Strong communication skills, both written and verbal, with the ability to present findings clearly and professionally (English & Bhasha).
• High level of attention to detail and accuracy.
• Ability to work independently and as part of a team, with strong organizational and time management skills.