job description
Join Erajaya as an Internal Audit Manager and play a pivotal role in ensuring operational excellence and compliance across our dynamic organization. Based in the vibrant regions of Bali, this position offers a unique opportunity to lead audit initiatives, drive process improvements, and collaborate with senior leadership to mitigate risks and enhance governance.
As a key member of our audit team, you will conduct comprehensive reviews of audit assignments, develop strategic audit plans, and provide actionable insights to strengthen internal controls. Your expertise will be instrumental in safeguarding our assets, ensuring regulatory compliance, and fostering a culture of transparency and accountability.
If you are a detail-oriented professional with a passion for audit and risk management, we invite you to apply and contribute to our mission of delivering excellence in every aspect of our operations.
Responsibility
- Conduct periodic reviews of audit assignments (daily, weekly, bi-weekly, monthly, and yearly) in collaboration with the Head of Audit.
- Develop and implement audit plans, programs, and procedures to assess the effectiveness of internal controls.
- Identify and evaluate risks, providing recommendations to mitigate potential issues and improve operational efficiency.
- Prepare detailed audit reports with findings, root causes, and actionable recommendations for senior management.
- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure compliance.
- Liaise with cross-functional teams to gather information, assess processes, and ensure adherence to company policies and regulations.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Mentor and guide junior audit staff, fostering a culture of continuous learning and professional development.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CIA, CPA, or CA) is a plus.
- Minimum of 5 years of experience in internal auditing, risk management, or a related field, with at least 2 years in a managerial role.
- Strong knowledge of audit methodologies, risk assessment techniques, and internal control frameworks.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in using audit software and tools (e.g., ACL, IDEA, or similar).
- Exceptional communication and interpersonal skills, with the ability to present complex information clearly and concisely.
- High ethical standards and a commitment to integrity, confidentiality, and professionalism.
- Ability to work independently and collaboratively in a fast-paced environment.