job description
Are you a strategic thinker with a passion for risk management and governance? Join our dynamic team as an Internal Audit Manager and play a pivotal role in strengthening our internal controls and enhancing organizational integrity. Based in the vibrant regions of Bali, this position offers a unique opportunity to drive impactful change while enjoying a balanced lifestyle in one of the world's most sought-after destinations.
As an Internal Audit Manager, you will lead comprehensive audits, identify key risks, and provide actionable recommendations to senior management. Your expertise will ensure compliance with regulatory standards and foster a culture of transparency and accountability. If you thrive in a collaborative environment and are eager to make a difference, we invite you to apply and become a cornerstone of our governance framework.
Responsibility
- Develop and implement a risk-based internal audit plan aligned with organizational objectives.
- Conduct thorough audits of financial, operational, and compliance processes to identify risks and control gaps.
- Prepare detailed audit reports with findings, root causes, and practical recommendations for improvement.
- Collaborate with cross-functional teams to ensure timely implementation of audit recommendations.
- Monitor and evaluate the effectiveness of internal controls and governance frameworks.
- Stay updated on regulatory changes and industry best practices to ensure compliance.
- Provide training and guidance to staff on internal control procedures and risk management.
- Present audit results and insights to senior management and stakeholders.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CIA, CPA, or equivalent) is a plus.
- Minimum of 5 years of experience in internal auditing, risk management, or a related role.
- Strong knowledge of auditing standards, risk assessment methodologies, and regulatory requirements.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to manage multiple projects and meet deadlines in a fast-paced environment.
- Proficiency in audit software and Microsoft Office Suite.
- High ethical standards and a commitment to confidentiality and integrity.
- Experience in the financial services or corporate sector is preferred.