job description
Join Converge ICT Solutions as a Senior Auditor - Technical Operations and take the lead in ensuring operational excellence and compliance across our dynamic organization. In this pivotal role, you will design and execute comprehensive audit programs, assess internal controls, and drive continuous improvement in our technical and operational processes. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a collaborative environment while enjoying the island's unparalleled work-life balance.
As a Senior Auditor, you will work closely with cross-functional teams to identify risks, evaluate efficiencies, and provide strategic recommendations that align with our business objectives. Your expertise will be instrumental in safeguarding our assets, enhancing operational performance, and ensuring adherence to regulatory standards. If you are a detail-oriented professional with a passion for audit and process optimization, we invite you to bring your skills to a company that values innovation, integrity, and growth.
At Converge ICT Solutions, we foster a culture of excellence and provide our employees with the tools and opportunities to thrive. Enjoy competitive compensation, professional development programs, and the chance to make a tangible impact in a forward-thinking organization.
Responsibility
- Lead and execute detailed audit programs across technical and operational functions to assess compliance, risk management, and operational efficiency.
- Develop and implement audit plans, including scope, objectives, and methodologies, in alignment with organizational goals.
- Conduct thorough evaluations of internal controls, identifying gaps and recommending corrective actions to mitigate risks.
- Collaborate with department heads and stakeholders to gather insights, analyze processes, and present audit findings with actionable recommendations.
- Monitor the implementation of audit recommendations and track progress to ensure sustained compliance and improvement.
- Prepare comprehensive audit reports and presentations for senior management, highlighting key findings, risks, and opportunities.
- Stay abreast of industry trends, regulatory changes, and best practices in auditing and technical operations to enhance audit methodologies.
- Mentor and guide junior audit staff, fostering a culture of continuous learning and professional development.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus.
- Minimum of 5 years of experience in auditing, with a focus on technical operations, IT audits, or internal controls.
- Proven expertise in designing and executing audit programs, risk assessments, and compliance reviews.
- Strong analytical skills with the ability to interpret complex data, identify trends, and provide data-driven recommendations.
- Excellent communication and interpersonal skills, with the ability to present findings clearly to both technical and non-technical stakeholders.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite (Excel, PowerPoint, Word).
- Knowledge of regulatory frameworks and standards relevant to the industry (e.g., ISO, COSO, COBIT).
- Ability to work independently and collaboratively in a fast-paced, multicultural environment.