job description
Join Lion, a stable and established group, as a Senior Executive in Internal Audit. This role offers a unique opportunity to drive impactful audits and support long-term business growth in a dynamic and collaborative environment. Based in beautiful Bali, you will play a crucial role in ensuring compliance, identifying risks, and enhancing operational efficiencies across the organization.
As a Senior Executive in Internal Audit, you will work closely with senior management to develop and implement audit strategies that align with the company's objectives. Your expertise will contribute to maintaining the highest standards of corporate governance and financial integrity. This position is ideal for a detail-oriented professional with a strong background in audit and a passion for continuous improvement.
At Lion, we value innovation, integrity, and teamwork. We offer a competitive salary, comprehensive benefits, and a supportive work environment that encourages professional growth and development. If you are looking for a challenging and rewarding career in internal audit, we invite you to apply and become part of our success story.
Responsibility
- Plan, execute, and report on internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.
- Identify risks and recommend improvements to enhance operational efficiencies and mitigate potential threats.
- Collaborate with cross-functional teams to develop and implement audit strategies that align with business objectives.
- Prepare detailed audit reports and present findings to senior management, offering actionable insights and recommendations.
- Monitor the implementation of audit recommendations and track progress to ensure timely resolution of identified issues.
- Stay updated with industry trends, regulatory changes, and best practices in internal auditing.
- Provide training and guidance to junior audit staff, fostering a culture of continuous learning and development.
- Participate in special projects and investigations as required, contributing your expertise to support business initiatives.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CIA, CPA, or CA is highly desirable.
- Minimum of 5 years of experience in internal auditing, with a strong understanding of audit methodologies and risk assessment techniques.
- Proven track record of conducting audits in a corporate environment, with experience in identifying control weaknesses and recommending improvements.
- Excellent analytical and problem-solving skills, with the ability to interpret complex data and draw meaningful conclusions.
- Strong communication and interpersonal skills, with the ability to present findings and recommendations clearly and confidently to senior management.
- Proficiency in using audit software and tools, as well as advanced knowledge of Microsoft Office applications.
- High level of integrity, professionalism, and ethical standards, with a commitment to maintaining confidentiality.
- Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines in a fast-paced environment.