job description
Join PT IBMC Business Group as an Internal Audit Senior Specialist and play a pivotal role in ensuring operational excellence, risk management, and compliance across our dynamic organization. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a collaborative environment while contributing to the strategic growth of our business.
As a Senior Specialist, you will lead comprehensive audits, assess internal controls, and provide actionable insights to enhance efficiency and mitigate risks. Your expertise will drive continuous improvement, ensuring alignment with industry best practices and regulatory standards. If you are a detail-oriented professional with a passion for audit and governance, we invite you to apply and grow with us.
This role is ideal for individuals seeking a challenging yet rewarding career in internal audit, with opportunities for professional development and leadership in a forward-thinking company.
Responsibility
- Lead and execute internal audit engagements, including planning, fieldwork, and reporting, in accordance with professional standards.
- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
- Identify control weaknesses, operational inefficiencies, and areas for improvement, providing practical recommendations to management.
- Prepare clear and concise audit reports, presenting findings and actionable insights to senior leadership.
- Collaborate with cross-functional teams to implement audit recommendations and monitor corrective actions.
- Stay updated on industry trends, regulatory changes, and emerging risks to ensure audit practices remain relevant and effective.
- Mentor and guide junior audit team members, fostering a culture of continuous learning and professional growth.
- Conduct special investigations and ad-hoc reviews as requested by management or the audit committee.
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) is a plus.
- Minimum of 5 years of experience in internal audit, external audit, or risk management, with at least 2 years in a senior or leadership role.
- Strong knowledge of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO, ISO).
- Proficiency in audit software and data analytics tools. Experience with ERP systems (e.g., SAP, Oracle) is advantageous.
- Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.
- Outstanding communication and interpersonal skills, with the ability to present complex information clearly and persuasively.
- High ethical standards, integrity, and the ability to handle sensitive information with confidentiality.
- Willingness to travel occasionally and work on-site as required.