job description
Are you a seasoned Audit Manager with a passion for driving operational excellence in the real estate sector? Conexus Staffing & Consultancy Solutions is seeking a dynamic professional to lead the internal audit function for a rapidly growing real estate organization in Bali. This is a unique opportunity to shape risk management strategies, enhance governance frameworks, and ensure compliance across high-value projects in one of the world's most vibrant markets.
As the Audit Manager, you will play a pivotal role in safeguarding assets, optimizing processes, and delivering actionable insights to senior leadership. Based in Bali’s most sought-after locations—including Canggu, Ubud, and Denpasar—you’ll collaborate with cross-functional teams to mitigate risks, improve controls, and drive sustainable growth. If you thrive in a fast-paced environment and are eager to make a tangible impact, this role is for you.
Why Join Us?
- Lead high-impact audits in a booming real estate market.
- Work in Bali’s most desirable locations with a flexible, results-driven culture.
- Competitive salary (IDR 25M–40M/month) and opportunities for career advancement.
- Collaborate with industry leaders and innovate in risk management.
Responsibility
- Develop and execute the annual internal audit plan, aligning with organizational objectives and regulatory requirements.
- Conduct comprehensive risk assessments to identify vulnerabilities in financial, operational, and compliance processes.
- Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up on corrective actions.
- Evaluate the effectiveness of internal controls, governance frameworks, and risk management practices.
- Prepare clear, concise audit reports with actionable recommendations for senior management and stakeholders.
- Collaborate with finance, legal, and operations teams to implement process improvements and mitigate risks.
- Monitor compliance with local and international regulations, including anti-fraud and anti-corruption policies.
- Mentor and train junior audit staff, fostering a culture of continuous learning and professional growth.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification is highly preferred.
- Minimum of 5 years of experience in internal audit, with at least 2 years in a managerial or supervisory role.
- Proven expertise in real estate, construction, or property management audits.
- Strong knowledge of GAAP, IFRS, COSO frameworks, and risk management methodologies.
- Exceptional analytical, problem-solving, and communication skills.
- Experience with audit software (e.g., ACL, IDEA) and ERP systems (e.g., SAP, Oracle).
- Ability to work independently in a remote or hybrid setting while managing multiple priorities.
- Fluency in English; proficiency in Bahasa Indonesia is a plus.