job description
Join PKF Malaysia as a Manager - Internal Audit & Governance Advisory in Bali and play a pivotal role in ensuring organizational compliance, risk management, and governance excellence. This is a unique opportunity to lead high-impact audits, advise senior management, and drive strategic improvements in a dynamic, international environment.
As a trusted advisor, you will collaborate with cross-functional teams to assess internal controls, identify operational inefficiencies, and recommend actionable solutions. Your expertise will help safeguard the organization’s assets, reputation, and long-term sustainability while aligning with global best practices.
Based in the vibrant and culturally rich island of Bali, this role offers a perfect blend of professional growth and work-life balance in a tropical paradise. If you are a detail-oriented leader with a passion for governance and audit, we invite you to apply and contribute to our mission of excellence.
Responsibility
- Lead and execute internal audit engagements, including planning, fieldwork, and reporting, in accordance with IIA standards and regulatory requirements.
- Evaluate the effectiveness of internal controls, risk management frameworks, and governance processes to mitigate organizational risks.
- Develop and present audit findings, recommendations, and action plans to senior management and stakeholders.
- Collaborate with business units to implement remediation strategies and monitor progress on audit recommendations.
- Stay abreast of emerging risks, industry trends, and regulatory changes affecting the organization.
- Provide advisory services on governance, compliance, and process improvements to enhance operational efficiency.
- Mentor and coach junior audit team members, fostering a culture of continuous learning and professional development.
- Prepare comprehensive audit reports and dashboards for executive leadership and board committees.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree or professional certification (CIA, CPA, ACCA, CFE) is a plus.
- Minimum 5-7 years of experience in internal audit, risk management, or governance advisory, with at least 2 years in a managerial role.
- Proven expertise in audit methodologies, COSO framework, and ISO standards.
- Strong knowledge of regulatory requirements (e.g., SOX, Basel III, local financial regulations).
- Excellent analytical, problem-solving, and project management skills with the ability to manage multiple priorities.
- Superior communication and stakeholder management skills, with experience presenting to senior leadership.
- Proficiency in audit software (e.g., ACL, IDEA, TeamMate) and Microsoft Office Suite.
- Fluency in English; knowledge of Bahasa Indonesia is an advantage.