job description
Join a leading global consumer electronics and precision engineering firm as an Assistant Internal Audit Manager. This role offers a unique opportunity to work in a dynamic environment, ensuring compliance and driving operational excellence across the region. You will play a pivotal role in supporting the Internal Audit function, focusing on JSOX compliance and risk management.
Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, this position is ideal for professionals seeking a blend of career growth and a high-quality lifestyle. The firm is committed to innovation and excellence, providing a platform for you to contribute to meaningful projects and advance your career in internal audit.
If you are a detail-oriented professional with a strong background in internal audit and compliance, we invite you to apply and become part of a team that values integrity, collaboration, and continuous improvement.
Responsibility
- Assist in planning and executing internal audits in accordance with JSOX requirements and company policies.
- Conduct risk assessments and identify areas for improvement in internal controls.
- Prepare detailed audit reports and present findings to senior management.
- Collaborate with cross-functional teams to implement audit recommendations and ensure compliance.
- Monitor and evaluate the effectiveness of internal controls and risk management processes.
- Support the development and implementation of audit plans and procedures.
- Provide training and guidance to staff on internal audit processes and compliance requirements.
- Stay updated on industry trends and regulatory changes affecting internal audit practices.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) or equivalent certification is preferred.
- Minimum of 3-5 years of experience in internal audit, with a focus on JSOX compliance.
- Strong knowledge of internal audit standards, risk management, and compliance frameworks.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proficiency in audit software and Microsoft Office Suite.
- Experience in the consumer electronics or precision engineering industry is a plus.