job description
Join SEG International Bhd, a leading organization committed to unlocking the best in you. We are seeking a dynamic Executive / Senior Executive, Internal Audit to join our team in Bali. This role offers an exciting opportunity to contribute to our mission of excellence in education and business operations.
As an Internal Audit professional, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes. You will work in a collaborative environment, leveraging your expertise to drive continuous improvement and compliance.
This position is based in Bali, offering a unique blend of professional growth and a vibrant lifestyle in one of the world's most sought-after destinations.
Responsibility
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Identify areas of improvement and recommend corrective actions to enhance operational efficiency and compliance.
- Prepare detailed audit reports and present findings to senior management.
- Collaborate with various departments to ensure the implementation of audit recommendations.
- Monitor and evaluate the effectiveness of internal control systems.
- Stay updated with industry trends, regulations, and best practices in internal auditing.
- Assist in the development and implementation of audit plans and procedures.
- Provide training and guidance to staff on internal control and compliance matters.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.
- Minimum of 3 years of experience in internal auditing or a related field.
- Strong knowledge of auditing standards, procedures, and regulations.
- Excellent analytical, problem-solving, and communication skills.
- Proficient in using audit software and Microsoft Office Suite.
- Ability to work independently and as part of a team.
- High level of integrity and professionalism.