job description
Join Good Job Creations as a Regional Internal Audit Assistant Manager and play a pivotal role in enhancing governance, risk management, and internal control frameworks across our dynamic operations in Bali. This is a unique opportunity for a seasoned internal audit professional to drive operational excellence, ensure compliance, and mitigate risks in a fast-paced, multicultural environment.
As part of our team, you will collaborate with cross-functional stakeholders to assess and improve internal processes, identify control gaps, and implement best practices. Your expertise will directly contribute to safeguarding the organization’s assets, reputation, and long-term sustainability. Based in the vibrant regions of Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you’ll enjoy a rewarding career in one of Southeast Asia’s most sought-after destinations.
We offer a competitive salary package up to $7,200 per month, along with opportunities for professional growth, leadership development, and exposure to regional audit initiatives. If you are a strategic thinker with a passion for risk mitigation and process optimization, we invite you to apply and take the next step in your career.
Responsibility
- Lead and execute internal audit engagements across multiple business units, ensuring adherence to established methodologies, standards, and timelines.
- Identify, assess, and document risks, control gaps, and process inefficiencies, providing actionable recommendations to senior management.
- Develop and implement risk-based audit plans aligned with organizational objectives and regulatory requirements.
- Collaborate with regional teams to monitor compliance with internal policies, industry standards, and local/regional regulations.
- Prepare comprehensive audit reports with clear findings, root cause analyses, and remediation strategies for stakeholders.
- Conduct follow-up audits to verify the implementation of corrective actions and track progress on open issues.
- Provide training and guidance to business units on internal controls, risk management, and best practices.
- Support the continuous improvement of audit tools, templates, and methodologies to enhance efficiency and effectiveness.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Certifications such as CIA, CPA, or CFA are highly advantageous.
- Minimum 5 years of experience in internal auditing, risk management, or a related field, with at least 2 years in a supervisory or managerial role.
- Proven expertise in conducting risk assessments, internal controls testing, and audit planning in a regional or multinational context.
- Strong knowledge of audit standards (IIA, COSO, ISO), regulatory frameworks, and industry best practices.
- Excellent analytical, problem-solving, and report-writing skills with the ability to present complex findings clearly.
- Proficiency in audit software/tools (e.g., ACL, IDEA, TeamMate) and Microsoft Office Suite (Excel, PowerPoint).
- Demonstrated ability to manage multiple priorities, work under tight deadlines, and adapt to changing business needs.
- Fluency in English (written and verbal); knowledge of Indonesian or other regional languages is a plus.