job description
Join Harrisma as an Internal Audit Manager specializing in Group IT and Distribution for our holding company and subsidiaries. This is a unique opportunity to drive financial integrity, operational excellence, and regulatory compliance across a dynamic business ecosystem in Bali.
In this role, you will lead comprehensive audits of financial records, IT systems, and operational processes, ensuring alignment with corporate governance standards and industry best practices. Your expertise will directly impact risk mitigation, process optimization, and strategic decision-making at the highest levels.
Based in Bali’s vibrant business hubs (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung), you’ll collaborate with cross-functional teams while enjoying a competitive salary (IDR 12M–18M/month) and the opportunity to shape the future of our organization.
Responsibility
- Conduct end-to-end audits of financial statements, IT infrastructure, and distribution processes for the holding company and subsidiaries.
- Evaluate internal controls, identify risks, and recommend corrective actions to enhance compliance and efficiency.
- Lead IT audit assessments, including cybersecurity protocols, data governance, and system integrations.
- Prepare detailed audit reports with actionable insights for senior management and stakeholders.
- Monitor regulatory changes (e.g., OJK, IFRS) and ensure organizational adherence to evolving standards.
- Collaborate with finance, IT, and operations teams to implement audit findings and process improvements.
- Develop and maintain audit methodologies tailored to the group’s diverse business units.
- Train and mentor junior auditors, fostering a culture of accountability and continuous improvement.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or CISA certification preferred.
- Minimum 5 years of internal audit experience, with a focus on IT audits and distribution/logistics sectors.
- Proven expertise in auditing ERP systems (e.g., SAP, Oracle) and financial reporting frameworks.
- Strong knowledge of Indonesian regulatory requirements (e.g., OJK, tax compliance) and international standards (IFRS, COSO).
- Exceptional analytical skills with proficiency in data analytics tools (e.g., ACL, IDEA).
- Fluent in English and Bahasa Indonesia; excellent communication and stakeholder management abilities.
- Experience in a holding company or multi-subsidiary environment is a plus.
- Willingness to travel occasionally to subsidiary locations across Indonesia.