job description
Join Trust Recruit as a Regional Internal Auditor in a dynamic Multinational Corporation (MNC) environment, offering unparalleled career growth and exposure across Southeast Asia (SEA). This role is ideal for Certified Internal Auditors (CIA) seeking a challenging position with extensive regional travel, allowing you to drive financial integrity, risk management, and operational excellence in a fast-paced, global setting.
Based in the vibrant hub of Bali, Indonesia (with flexibility across Canggu, Ubud, Denpasar, or surrounding areas), you will collaborate with cross-functional teams to assess internal controls, mitigate risks, and ensure compliance with international standards. This is a unique opportunity to leverage your audit expertise while expanding your professional network in a culturally rich and strategically important region.
If you thrive in a high-impact role with a global perspective, this position offers competitive compensation, professional development, and the chance to shape the future of internal auditing in a leading MNC.
Responsibility
- Conduct comprehensive internal audits across SEA subsidiaries, evaluating financial, operational, and compliance controls.
- Identify and assess risks, gaps, and inefficiencies in business processes, proposing actionable recommendations for improvement.
- Develop and implement audit plans, programs, and methodologies aligned with CIA standards and company policies.
- Collaborate with senior management and regional teams to communicate audit findings and ensure timely remediation.
- Monitor and report on the effectiveness of internal controls and compliance with local/international regulations (e.g., SOX, IFRS).
- Lead fraud investigations and special reviews as required, ensuring confidentiality and objectivity.
- Stay updated on emerging risks, industry trends, and best practices in internal auditing and corporate governance.
- Prepare clear, concise audit reports and presentations for stakeholders at all levels.
Qualifications
- Certified Internal Auditor (CIA) or equivalent professional certification (e.g., CPA, ACCA, CFE).
- Minimum 5 years of experience in internal auditing, preferably in an MNC or Big 4 environment.
- Proven track record in conducting audits in Southeast Asia or other international markets.
- Strong knowledge of risk management frameworks, internal controls, and audit methodologies (e.g., COSO, COBIT).
- Excellent analytical, problem-solving, and communication skills in English (written and verbal).
- Ability to travel extensively (50-70%) across SEA for audit assignments.
- Proficiency in audit software/tools (e.g., ACL, IDEA, TeamMate) and Microsoft Office Suite.
- Demonstrated ability to work independently, manage deadlines, and adapt to diverse cultural environments.