job description
Join Erajaya as an Internal Audit Assistant Manager and play a pivotal role in ensuring operational excellence and compliance across our dynamic organization. Based in the vibrant regions of Bali, this position offers a unique opportunity to contribute to a leading company while enjoying the island's unparalleled lifestyle.
As part of our Talent Pool, you will collaborate with senior management to identify risks, evaluate internal controls, and drive continuous improvement initiatives. Your analytical skills and attention to detail will be instrumental in safeguarding our assets and enhancing operational efficiency.
This role is ideal for ambitious professionals seeking to advance their career in internal audit within a supportive and innovative environment. If you are passionate about governance, risk management, and compliance, we invite you to apply and grow with us.
Responsibility
- Conduct comprehensive internal audits to assess compliance with company policies, procedures, and regulatory requirements.
- Identify and evaluate financial and operational risks, proposing actionable recommendations to mitigate them.
- Prepare detailed audit reports and present findings to senior management with clarity and precision.
- Collaborate with cross-functional teams to implement corrective actions and monitor their effectiveness.
- Assist in the development and enhancement of internal control frameworks to strengthen governance.
- Stay updated on industry trends, best practices, and regulatory changes affecting internal audit functions.
- Support the preparation of audit plans and schedules, ensuring timely execution of audit activities.
- Foster a culture of transparency and accountability through proactive communication and stakeholder engagement.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field. Professional certifications (e.g., CIA, CPA) are a plus.
- Minimum of 3-5 years of experience in internal audit, risk management, or a similar role.
- Strong understanding of audit methodologies, internal controls, and compliance frameworks.
- Excellent analytical, problem-solving, and report-writing skills.
- Proficient in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work independently and collaboratively in a fast-paced environment.
- High ethical standards and a commitment to confidentiality and integrity.
- Fluency in English and Indonesian is required; additional languages are a bonus.