job description
Join PT PMP as an Internal Audit Manager in beautiful Bali and play a pivotal role in safeguarding the integrity of our business operations. This position offers a unique opportunity to ensure that all financial, operational, and compliance processes align with company policies, standard operating procedures (SOPs), and corporate governance principles.
As a key member of our team, you will conduct comprehensive audits, identify risks, and recommend actionable solutions to enhance efficiency and mitigate potential threats. Your expertise will drive continuous improvement, fostering a culture of transparency and accountability across the organization.
Based in Bali, this role combines professional growth with the chance to work in one of Indonesia’s most dynamic and culturally rich locations. If you are a detail-oriented, analytical professional with a passion for audit and compliance, we invite you to apply and contribute to our mission of operational excellence.
Responsibility
- Develop and execute annual audit plans in alignment with organizational objectives and regulatory requirements.
- Conduct thorough internal audits of financial, operational, and compliance processes to identify risks and control gaps.
- Prepare detailed audit reports with clear findings, root cause analysis, and actionable recommendations for management.
- Monitor the implementation of audit recommendations and verify corrective actions are taken in a timely manner.
- Collaborate with cross-functional teams to assess the effectiveness of internal controls and governance frameworks.
- Stay updated on industry regulations, best practices, and emerging risks to ensure compliance with local and international standards.
- Provide training and guidance to staff on audit methodologies, policies, and compliance requirements.
- Support external audits and regulatory inspections by providing documentation and clarifications as needed.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum of 5 years of experience in internal auditing, risk management, or a related field, preferably in a corporate or multinational environment.
- Strong knowledge of auditing standards (e.g., COSO, IIA), financial regulations, and corporate governance principles.
- Proven ability to analyze complex data, identify trends, and present insights in a clear and concise manner.
- Excellent communication and interpersonal skills, with the ability to build trust and collaborate with stakeholders at all levels.
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite (Excel, PowerPoint, Word).
- High ethical standards, integrity, and a commitment to confidentiality and professionalism.
- Fluency in English and Indonesian; additional languages are a plus.