job description
Join Vismotor Corporation as the Head of Internal Audit and lead our financial integrity initiatives in the dynamic business landscape of Bali. This pivotal role offers the opportunity to shape robust internal controls, mitigate risks, and drive operational excellence across our organization. Based in the vibrant hub of Canggu, you will collaborate with senior leadership to ensure compliance, detect fraud, and implement process improvements that enhance our financial governance.
As a key strategic partner, you will oversee comprehensive financial and operational audits, providing actionable insights that support data-driven decision-making. This position is ideal for a seasoned audit professional with a passion for leadership, analytical rigor, and continuous improvement. At Vismotor Corporation, we value innovation, integrity, and a commitment to excellence—qualities that define our culture and success.
If you are a forward-thinking audit leader ready to make a significant impact in a growing corporation, we invite you to apply and become part of our mission to uphold the highest standards of corporate governance.
Responsibility
- Lead and execute comprehensive financial, operational, and compliance audits to identify risks and control weaknesses.
- Develop and implement internal audit strategies, policies, and procedures aligned with industry best practices.
- Provide strategic recommendations to senior management on risk mitigation, process improvements, and compliance enhancements.
- Oversee fraud detection initiatives and investigate irregularities, ensuring timely reporting and corrective actions.
- Collaborate with cross-functional teams to strengthen internal controls and optimize operational efficiency.
- Prepare detailed audit reports with actionable insights and present findings to executive leadership and stakeholders.
- Monitor regulatory changes and ensure organizational adherence to local and international audit standards.
- Mentor and develop audit team members, fostering a culture of continuous learning and professional growth.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree or professional certification (e.g., CIA, CPA, CFA) is a plus.
- Minimum of 10 years of progressive experience in internal auditing, with at least 5 years in a leadership role.
- Proven expertise in financial auditing, risk management, and compliance frameworks (e.g., COSO, ISO).
- Strong analytical skills with the ability to interpret complex data and provide strategic recommendations.
- Excellent communication and stakeholder management skills, with experience presenting to executive teams.
- Proficiency in audit software and tools (e.g., ACL, IDEA, SAP, Oracle) and advanced Excel skills.
- Demonstrated leadership in driving process improvements and implementing audit best practices.
- High ethical standards, integrity, and a commitment to upholding corporate governance principles.