job description
Join CF Administration as an Internal Audit Senior in beautiful Bali and take the next step in your career. This role offers a unique opportunity to lead audit engagements while enjoying the vibrant culture and stunning landscapes of Bali. You will work with a dynamic team focused on governance, risk management, and compliance, ensuring the highest standards of integrity and professionalism.
At CF Administration, we are committed to your growth. You will have access to continuous professional development opportunities, mentorship programs, and a collaborative work environment that fosters innovation and excellence. Whether you're reviewing financial controls, assessing operational risks, or providing strategic recommendations, your work will have a direct impact on our organization's success.
Bali offers an unparalleled work-life balance, with its rich cultural heritage, world-class beaches, and thriving expat community. If you are a motivated audit professional looking to advance your career in a supportive and inspiring setting, this is the perfect opportunity for you.
Responsibility
- Lead and execute internal audit engagements, including planning, fieldwork, and reporting.
- Assess the effectiveness of governance, risk management, and control processes.
- Identify key risks and provide actionable recommendations to mitigate them.
- Collaborate with cross-functional teams to ensure compliance with regulatory requirements.
- Prepare clear and concise audit reports for senior management and stakeholders.
- Monitor the implementation of audit recommendations and track corrective actions.
- Stay updated on industry trends, best practices, and regulatory changes.
- Mentor and guide junior audit team members to foster their professional growth.
Qualifications
- Bachelor's degree in Accounting, Finance, 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.
- Strong knowledge of audit methodologies, risk assessment techniques, and regulatory frameworks.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proficient in using audit software and Microsoft Office Suite.
- Exceptional communication and interpersonal skills to interact with stakeholders at all levels.
- Ability to work independently and as part of a team in a fast-paced environment.
- Fluency in English; knowledge of Indonesian is an advantage.