job description
Join Halcyon Agri Corporation as a Manager, Internal Auditor and play a pivotal role in safeguarding our organization's integrity and efficiency. This position offers a unique opportunity to lead independent audits, assess risk management frameworks, and drive continuous improvement in governance processes. Based in the vibrant regions of Bali, you'll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.
As a trusted advisor, you'll provide strategic insights to senior management, helping shape policies that align with industry best practices and regulatory standards. Your expertise will be instrumental in fostering a culture of accountability and transparency across our global operations.
If you're a detail-oriented professional with a passion for audit and risk management, we invite you to apply and contribute to our mission of sustainable growth and ethical business practices.
Responsibility
- Lead and execute internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Develop and implement audit plans, ensuring alignment with organizational objectives and regulatory requirements.
- Identify key risks and control gaps, providing actionable recommendations to mitigate potential exposures.
- Prepare comprehensive audit reports and present findings to senior management and stakeholders.
- Collaborate with department heads to monitor the implementation of audit recommendations and track corrective actions.
- Stay abreast of industry trends, regulatory changes, and emerging risks to proactively address potential challenges.
- Conduct fraud investigations and special reviews as needed, ensuring adherence to ethical and legal standards.
- Foster a culture of compliance and continuous improvement through training and awareness programs.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field; professional certifications (e.g., CIA, CPA, ACCA) are highly preferred.
- Minimum of 5 years of experience in internal auditing, risk management, or a related discipline, with at least 2 years in a managerial role.
- Strong knowledge of auditing standards (e.g., IIA, COSO) and regulatory frameworks (e.g., SOX, ISO).
- Proven ability to lead audit engagements, manage teams, and deliver high-quality results under tight deadlines.
- Excellent analytical, problem-solving, and communication skills, with the ability to influence stakeholders at all levels.
- Proficiency in audit software and data analytics tools (e.g., ACL, IDEA, Tableau) is a plus.
- High ethical standards and a commitment to integrity, confidentiality, and professionalism.
- Experience in the agriculture or commodities sector is advantageous but not required.