job description
Join Certis Group as an Internal Audit Manager in the vibrant heart of Bali, Indonesia. This is a unique opportunity to lead high-impact audit engagements, drive operational excellence, and deliver strategic insights to senior management and key stakeholders. In this pivotal role, you will play a critical part in ensuring compliance, mitigating risks, and enhancing internal controls across the organization.
Based in Denpasar, you will collaborate with cross-functional teams to assess financial and operational processes, identify areas for improvement, and implement best practices. Your expertise will contribute to the company’s growth and sustainability in a dynamic business environment. If you are a detail-oriented professional with a passion for governance, risk management, and continuous improvement, this role is tailored for you.
Certis Group offers a competitive compensation package, career development opportunities, and the chance to work in one of Southeast Asia’s most sought-after locations—Bali. Embrace a work-life balance like no other while advancing your career in a globally recognized organization.
Responsibility
- Lead and execute end-to-end internal audit engagements, including planning, fieldwork, and reporting, in accordance with professional standards.
- Identify, assess, and document financial, operational, and compliance risks across business units.
- Develop and present clear, actionable audit reports with recommendations to senior management and stakeholders.
- Monitor the implementation of audit recommendations and track remediation progress.
- Collaborate with department heads to enhance internal controls and improve process efficiencies.
- Stay updated on regulatory changes, industry trends, and emerging risks to ensure proactive risk management.
- Conduct fraud investigations and special reviews as required, ensuring confidentiality and integrity.
- Mentor and guide junior audit team members, fostering a culture of excellence and continuous learning.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is highly preferred.
- Minimum 7-10 years of experience in internal auditing, with at least 3 years in a managerial role.
- Proven track record in leading audit projects, risk assessments, and control evaluations.
- Strong knowledge of audit methodologies, GAAP, IFRS, and COSO frameworks.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in audit software tools (e.g., ACL, IDEA) and Microsoft Office Suite.
- Exceptional communication and stakeholder management skills to influence and drive change.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.