job description
Join Yusen Logistics as an Assistant Manager - Management Audit in beautiful Bali and play a pivotal role in enhancing our operational integrity and risk management framework. This position offers a unique opportunity to work in a dynamic environment, ensuring compliance, safeguarding assets, and driving continuous improvement across governance, operations, and information systems.
As part of our global team, you will collaborate with cross-functional stakeholders to assess controls, identify risks, and implement strategies that mitigate vulnerabilities while fostering efficiency and transparency. This role is ideal for a detail-oriented professional with a passion for audit, risk management, and process optimization.
Bali’s vibrant culture and strategic business landscape provide the perfect backdrop for a rewarding career with Yusen Logistics, a leader in the manufacturing, transport, and logistics industry. If you are ready to make an impact and grow in a supportive, innovative environment, we invite you to apply today.
Responsibility
- Conduct comprehensive audits of governance, operational, and information system controls to identify risks and areas for improvement.
- Develop and implement audit plans, ensuring alignment with organizational objectives and regulatory requirements.
- Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and prevent fraud.
- Collaborate with department heads to assess compliance with company policies, industry standards, and legal regulations.
- Prepare detailed audit reports with actionable insights and present findings to senior management.
- Monitor the implementation of corrective actions and follow up on audit recommendations to ensure resolution.
- Stay updated on emerging risks, audit methodologies, and best practices in the logistics and supply chain industry.
- Support the development of training programs to enhance awareness of risk management and compliance across the organization.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certification (e.g., CIA, CPA, CISA) is a plus.
- Minimum of 5 years of experience in internal audit, risk management, or a related role, preferably in the logistics or manufacturing sector.
- Strong understanding of audit frameworks, risk assessment methodologies, and compliance standards.
- Excellent analytical, problem-solving, and critical-thinking skills with a keen attention to detail.
- Proficient in using audit software and tools (e.g., ACL, IDEA) and Microsoft Office Suite.
- Exceptional communication and interpersonal skills, with the ability to present complex information clearly and persuasively.
- Ability to work independently and collaboratively in a fast-paced, multicultural environment.
- Fluency in English is required; knowledge of Indonesian or other languages is an advantage.