job description
Join Erajaya, a leading conglomerate in Indonesia, as an Internal Audit Manager in our dynamic Talent Pool. This strategic role is based in Badung, Bali (covering Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, or Kuta) and offers a unique opportunity to drive operational excellence through robust risk management and compliance frameworks.
As an Internal Audit Manager, you will play a pivotal role in safeguarding the organizationâs assets, ensuring regulatory compliance, and enhancing internal controls. You will collaborate closely with the Head of Audit to conduct comprehensive reviews of audit assignmentsâranging from daily to yearlyâwhile identifying process improvements and mitigating risks. This position is ideal for a detail-oriented professional with a passion for governance, risk, and control (GRC) in a fast-paced corporate environment.
Erajaya values innovation, integrity, and continuous improvement. If you thrive in a role that combines analytical rigor with strategic thinking, we invite you to apply and contribute to our mission of operational transparency and accountability.
Responsibility
- Lead and execute periodic audit reviews (daily, weekly, bi-weekly, monthly, and yearly) in collaboration with the Head of Audit to ensure alignment with organizational goals and regulatory standards.
- Develop and implement risk-based audit plans, identifying key areas of focus and prioritizing high-impact assessments.
- Conduct comprehensive internal audits of financial, operational, and compliance processes, documenting findings and recommending actionable improvements.
- Prepare detailed audit reports with clear, concise, and data-driven insights for senior management and stakeholders.
- Monitor the implementation of audit recommendations and track corrective actions to ensure timely resolution.
- Assess the effectiveness of internal controls and propose enhancements to mitigate risks and improve efficiency.
- Stay abreast of industry regulations, best practices, and emerging risks to proactively address compliance gaps.
- Foster a culture of accountability and transparency by providing training and guidance to teams on audit processes and control frameworks.
Qualifications
- Bachelorâs or Masterâs degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CIA (Certified Internal Auditor), CPA, or CFA are a plus.
- Minimum 5 years of experience in internal auditing, risk management, or compliance, with at least 2 years in a managerial or leadership role.
- Proven expertise in conducting financial and operational audits, including experience with audit methodologies, sampling techniques, and control testing.
- Strong knowledge of Indonesian and international auditing standards (e.g., COSO, ISO 19011, IIA Standards).
- Excellent analytical, problem-solving, and report-writing skills, with the ability to present complex information clearly.
- Proficiency in audit software tools (e.g., ACL, IDEA, TeamMate) and Microsoft Office Suite (advanced Excel skills required).
- Demonstrated ability to manage multiple priorities in a deadline-driven environment while maintaining attention to detail.
- Strong communication and interpersonal skills to collaborate effectively with cross-functional teams and senior leadership.