job description
Join Ram-Line Resources, Inc. as an Internal Audit Manager in beautiful Bali and take the lead in safeguarding our organization's financial integrity and operational efficiency. In this pivotal role, you will design and execute comprehensive internal audit strategies, evaluate risk management frameworks, and ensure compliance with regulatory standards. Your expertise will drive continuous improvement across financial and operational processes, providing strategic insights to senior leadership.
This is a unique opportunity to work in a dynamic, international environment while enjoying the vibrant culture and stunning landscapes of Bali. If you are a detail-oriented professional with a passion for governance, risk, and compliance, we invite you to apply and become a key player in our mission to maintain excellence and transparency.
Responsibility
- Develop and implement the annual internal audit plan, aligning it with organizational objectives and risk assessments.
- Conduct thorough audits of financial statements, operational processes, and compliance frameworks to identify inefficiencies and risks.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Prepare detailed audit reports with actionable insights and present findings to senior management and stakeholders.
- Collaborate with cross-functional teams to ensure the implementation of audit recommendations and monitor progress.
- Stay updated on industry regulations, best practices, and emerging risks to ensure compliance and proactive risk management.
- Lead and mentor audit team members, fostering a culture of continuous learning and professional development.
- Coordinate with external auditors and regulatory bodies to facilitate smooth audits and inspections.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree or professional certification (e.g., CIA, CPA, CFA) is a plus.
- Minimum of 5 years of experience in internal auditing, risk management, or a related field, with at least 2 years in a managerial role.
- Strong knowledge of auditing standards, risk assessment methodologies, and regulatory compliance requirements.
- Proven experience in developing and executing audit plans, as well as preparing comprehensive audit reports.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly.
- Proficiency in audit software and tools, as well as Microsoft Office Suite.
- High ethical standards and a commitment to maintaining confidentiality and integrity.
- Ability to work independently and collaboratively in a fast-paced, international environment.