job description
Join TigerUX, a dynamic and innovative company at the forefront of digital transformation, as our next Audit Manager. Based in the vibrant and culturally rich island of Bali, this role offers the perfect blend of professional growth and an exceptional lifestyle. As an Audit Manager, you will play a pivotal role in ensuring financial integrity, compliance, and operational efficiency across our organization.
In this leadership position, you will be responsible for planning, executing, and overseeing internal audit activities, identifying risks, and implementing robust controls to safeguard our assets and reputation. You will collaborate with cross-functional teams to drive process improvements, enhance governance frameworks, and provide strategic insights to senior management. This role is ideal for a detail-oriented professional with a passion for finance, compliance, and continuous improvement.
At TigerUX, we value innovation, transparency, and collaboration. You will have the opportunity to work in a supportive and inclusive environment where your contributions are recognized and rewarded. Whether you prefer the flexibility of remote work or the camaraderie of our Bali-based offices in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, this role offers the best of both worlds.
If you are a seasoned audit professional looking to take your career to the next level while enjoying the unparalleled beauty and culture of Bali, we invite you to apply and become a key part of our growing team.
Responsibility
- Develop and execute comprehensive internal audit plans to assess financial, operational, and compliance risks across the organization.
- Lead and oversee audit engagements, ensuring adherence to professional standards and regulatory requirements.
- Identify control weaknesses, inefficiencies, and areas for process improvement, and recommend actionable solutions.
- Collaborate with department heads and senior management to implement audit recommendations and enhance governance frameworks.
- Prepare detailed audit reports, presenting findings and recommendations to stakeholders and the audit committee.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure timely resolution.
- Stay updated on industry best practices, regulatory changes, and emerging risks to continuously improve audit methodologies.
- Mentor and guide junior audit team members, fostering a culture of excellence and professional development.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CIA, CISA) is highly desirable.
- Minimum of 5 years of experience in internal auditing, external auditing, or a related finance/compliance role, with at least 2 years in a managerial capacity.
- Strong knowledge of auditing standards (e.g., IIA, COSO, ISO) and regulatory requirements (e.g., SOX, GDPR).
- Proven experience in risk assessment, control evaluation, and process improvement initiatives.
- Excellent analytical, problem-solving, and critical-thinking skills with a keen attention to detail.
- Strong communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
- Proficiency in audit management software, ERP systems, and Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work independently, manage multiple priorities, and thrive in a fast-paced, dynamic environment.