job description
Join a dynamic organization in Bali, Indonesia as an Audit Manager and play a pivotal role in shaping the future of internal controls and operational excellence. This is a unique opportunity to lead high-impact audits, identify risks, and implement robust solutions that drive efficiency and compliance across the business.
In this leadership role, you will collaborate with cross-functional teams to assess financial and operational processes, ensuring alignment with industry standards and regulatory requirements. Your expertise will be instrumental in strengthening governance frameworks, mitigating risks, and fostering a culture of transparency and accountability.
Based in the vibrant and culturally rich island of Bali, this position offers a perfect blend of professional growth and an unparalleled work-life balance. If you are a strategic thinker with a passion for audit and a track record of delivering measurable improvements, we invite you to apply and take the next step in your career.
Responsibility
- Lead and execute comprehensive internal audits, including financial, operational, and compliance reviews, in accordance with established standards and methodologies.
- Develop and implement risk-based audit plans that align with organizational objectives and regulatory requirements.
- Identify control weaknesses, gaps, and areas for improvement, and provide actionable recommendations to senior management.
- Collaborate with department heads to ensure audit findings are addressed promptly and effectively.
- Monitor the implementation of corrective actions and verify their effectiveness through follow-up audits.
- Prepare clear, concise, and insightful audit reports for stakeholders, highlighting key findings, risks, and opportunities.
- Stay abreast of industry trends, emerging risks, and best practices in internal auditing and governance.
- Mentor and develop audit team members, fostering a culture of continuous learning and professional growth.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum of 7 years of experience in internal auditing, with at least 3 years in a managerial or leadership role.
- Proven expertise in conducting risk assessments, internal controls testing, and compliance audits.
- Strong knowledge of GAAP, IFRS, COSO, and other relevant frameworks.
- Excellent analytical, problem-solving, and critical-thinking skills with a keen attention to detail.
- Superior communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.