job description
Join GS Paperboard & Packaging Sdn Bhd as a Senior Executive in Internal Audit, based in the vibrant and strategic location of Bali, Indonesia. This role offers a unique opportunity to drive financial integrity and operational excellence across the OJI Group of Companies, with regional travel to Malaysia and other international locations as required.
As a key member of our audit team, you will play a pivotal role in assessing and enhancing internal controls, ensuring compliance with corporate policies, and identifying areas for process improvement. Your expertise will contribute directly to the financial health and strategic decision-making of our expanding multinational operations.
This position is ideal for a detail-oriented professional with a strong background in internal audit, risk management, and financial analysis, seeking a dynamic role in a fast-paced, global environment. Enjoy the work-life balance of Bali while advancing your career with a leading name in the paperboard and packaging industry.
Responsibility
- Lead and execute internal audit assignments in accordance with the annual audit plan, including risk assessments, control evaluations, and compliance reviews.
- Conduct financial, operational, and compliance audits across various departments and subsidiaries within the OJI Group.
- Identify control weaknesses, gaps, and inefficiencies, and propose practical, value-added recommendations to mitigate risks.
- Prepare comprehensive audit reports with clear findings, root cause analysis, and actionable insights for senior management.
- Collaborate with cross-functional teams to implement audit recommendations and monitor corrective actions.
- Stay updated on industry regulations, best practices, and emerging risks to ensure audit methodologies remain current.
- Travel regionally and internationally (as needed) to conduct on-site audits and engage with local teams.
- Support the development of internal audit policies, procedures, and tools to enhance efficiency and effectiveness.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CIA, CPA, or ACCA certification is a plus.
- Minimum 5 years of experience in internal audit, preferably within a multinational corporation or Big 4 accounting firm.
- Strong knowledge of audit standards (IIA, COSO), risk management frameworks, and financial controls.
- Proven ability to analyze complex data, identify trends, and present findings in a clear, concise manner.
- Excellent communication, interpersonal, and stakeholder management skills to engage with teams at all levels.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, PowerPoint).
- Willingness to travel up to 30-40% of the time, including to Malaysia and other regional locations.
- Fluency in English (written and spoken); knowledge of Bahasa Indonesia or Malay is advantageous.