job description
Are you a detail-oriented CPA with a passion for ensuring organizational integrity and compliance? Join our dynamic team as an Internal Audit Supervisor and take the lead in driving operational excellence across financial, compliance, and IT audit domains. This role offers a unique opportunity to work in a collaborative environment while overseeing critical audit engagements that shape business decisions.
Based in the vibrant regions of Bali, you will play a pivotal role in safeguarding our organization’s assets, improving internal controls, and mitigating risks. Your expertise will directly contribute to enhancing governance, efficiency, and transparency within our operations.
If you thrive in a challenging yet rewarding environment and are eager to advance your career in internal auditing, we invite you to apply and become a key player in our mission to uphold the highest standards of accountability and performance.
Responsibility
- Plan, organize, and lead comprehensive internal audit engagements, including operational, financial, compliance, and IT audits.
- Develop and implement audit plans, programs, and methodologies to assess risks and evaluate internal controls.
- Supervise audit teams, providing guidance and mentorship to ensure high-quality deliverables and adherence to timelines.
- Prepare detailed audit reports with actionable recommendations for management and stakeholders.
- Collaborate with cross-functional teams to address audit findings and monitor the implementation of corrective actions.
- Stay updated on industry regulations, best practices, and emerging risks to enhance audit processes.
- Conduct follow-up audits to verify the effectiveness of implemented controls and improvements.
- Foster a culture of compliance and continuous improvement through training and awareness initiatives.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is required.
- Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory role.
- Strong knowledge of audit standards, risk management frameworks, and regulatory requirements.
- Proven expertise in financial, operational, and IT audit methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in audit software and data analytics tools.
- Ability to work independently and lead teams in a fast-paced environment.
- High ethical standards and a commitment to professional integrity.