job description
Join Keppel Corporation as a Manager, Internal Audit in beautiful Bali and play a pivotal role in ensuring the integrity and efficiency of our financial and operational processes. This is a unique opportunity to work with a globally recognized leader in sustainable urbanization, while enjoying the vibrant culture and lifestyle of Bali.
As the Manager of Internal Audit, you will lead a team of auditors to assess and improve the effectiveness of risk management, control, and governance processes across the organization. Your expertise will help drive operational excellence and compliance, ensuring that Keppel Corporation maintains its reputation for transparency and accountability.
If you are a detail-oriented professional with a passion for audit and risk management, and you thrive in a dynamic, international environment, we invite you to apply and take the next step in your career with us.
Responsibility
- Lead and execute internal audit engagements, including planning, fieldwork, and reporting, in accordance with professional standards.
- Identify and assess risks, controls, and governance processes to ensure compliance with company policies and regulatory requirements.
- Develop and implement audit plans and programs to evaluate the effectiveness of internal controls and risk management frameworks.
- Prepare comprehensive audit reports with actionable recommendations for management and stakeholders.
- Collaborate with cross-functional teams to drive process improvements and mitigate identified risks.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Mentor and develop junior audit staff, fostering a culture of continuous learning and professional growth.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CIA, CPA, CA) is a plus.
- Minimum of 7 years of experience in internal auditing, risk management, or a related field, with at least 3 years in a managerial role.
- Strong knowledge of auditing standards, risk assessment methodologies, and regulatory requirements.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Proven ability to lead audit engagements, manage teams, and deliver high-quality results under tight deadlines.
- Exceptional communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
- Proficiency in audit software and Microsoft Office Suite.
- Fluency in English; knowledge of Indonesian is an advantage.