job description
Join Balina Agung Perkasa as an Operational Audit Supervisor in beautiful Bali and play a pivotal role in ensuring operational excellence, compliance, and risk mitigation across our organization. This is a unique opportunity for a detail-oriented professional to lead audit initiatives, drive process improvements, and contribute to strategic decision-making in a dynamic and growing company.
As part of our team, you will oversee the execution of operational audits in accordance with established schedules, ensuring adherence to internal controls, policies, and regulatory standards. Your expertise will help identify inefficiencies, mitigate risks, and enhance the overall effectiveness of our operations. Based in Bali, this role offers a perfect blend of professional growth and work-life balance in one of the world’s most sought-after destinations.
If you are a proactive leader with a passion for audit, compliance, and continuous improvement, we invite you to apply and take the next step in your career with us.
Responsibility
- Lead and execute operational audits in accordance with the approved audit plan and methodologies.
- Develop and implement audit programs, including risk assessments, testing procedures, and control evaluations.
- Identify and document control weaknesses, inefficiencies, and non-compliance issues, providing actionable recommendations for improvement.
- Prepare and present audit reports to senior management, highlighting key findings, risks, and corrective actions.
- Monitor and follow up on the implementation of audit recommendations to ensure timely resolution.
- Collaborate with cross-functional teams to enhance internal controls and streamline operational processes.
- Stay updated on industry regulations, best practices, and emerging risks to ensure audit frameworks remain current.
- Mentor and guide junior audit staff, fostering a culture of excellence and continuous learning.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a plus.
- Minimum of 5 years of experience in operational auditing, with at least 2 years in a supervisory role.
- Strong knowledge of audit standards (IIA, COSO), risk management, and internal control frameworks.
- Proven ability to design and execute audit plans, including risk assessments and control testing.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in audit software tools (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong communication and interpersonal skills to liaise with stakeholders at all levels.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.