job description
Join PT TEZ CAPITAL AND FINANCE, a leading multifinance company, as an Internal Audit Manager in the vibrant heart of Denpasar, Bali. This is a unique opportunity to lead and enhance our internal audit functions, ensuring compliance, risk management, and operational excellence in a dynamic financial environment.
As an Internal Audit Manager, you will play a pivotal role in safeguarding the company’s assets, reputation, and long-term success. You will work closely with senior management to identify areas of improvement, implement robust audit frameworks, and drive continuous process optimization. This role is ideal for a strategic thinker with a keen eye for detail and a passion for maintaining the highest standards of corporate governance.
Based in Denpasar, you will enjoy a professional yet relaxed work environment, with the opportunity to contribute to a growing and innovative financial services provider. If you are a results-driven professional with a strong background in internal auditing and a desire to make a tangible impact, we invite you to apply.
Responsibility
- Develop, implement, and monitor a comprehensive internal audit plan aligned with company objectives and regulatory requirements.
- Lead and execute financial, operational, and compliance audits to assess the effectiveness of internal controls and risk management processes.
- Identify control weaknesses, gaps, and areas for improvement, and provide actionable recommendations to senior management.
- Prepare detailed audit reports, including findings, root causes, and remediation plans, and present them to stakeholders.
- Collaborate with cross-functional teams to ensure audit recommendations are implemented in a timely and effective manner.
- Stay updated on industry best practices, regulatory changes, and emerging risks to proactively address potential vulnerabilities.
- Conduct fraud investigations and special audits as required, ensuring confidentiality and integrity throughout the process.
- Foster a culture of compliance and ethical behavior across the organization through training and awareness programs.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, CFA, or CISA) is a plus.
- Minimum of 7 years of experience in internal auditing, with at least 3 years in a managerial role, preferably in the financial services or multifinance industry.
- In-depth knowledge of audit standards (IIA, COSO), risk management frameworks, and regulatory requirements (e.g., OJK, Bank Indonesia).
- Proven ability to design and execute audit plans, including risk assessments, control testing, and reporting.
- Strong analytical, problem-solving, and critical-thinking skills with a meticulous attention to detail.
- Excellent communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
- Proficiency in audit software, data analytics tools (e.g., ACL, IDEA), and Microsoft Office Suite.
- Fluency in English and Indonesian; ability to draft reports and present findings in both languages.