job description
Join Axos Business Center Corp. as a Senior Internal Audit – Audit Technology & Operations and play a pivotal role in ensuring the integrity and efficiency of our financial and operational processes. Based in the vibrant and dynamic location of Canggu, Bali, this position offers a unique opportunity to work in a collaborative environment while enjoying the benefits of a tropical paradise.
As a Senior Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. Your expertise will help drive operational excellence and ensure compliance with regulatory standards. This role is perfect for professionals who are detail-oriented, analytical, and passionate about making a significant impact in a growing organization.
At Axos Business Center Corp., we value innovation, integrity, and a commitment to excellence. If you are looking for a challenging and rewarding career in a picturesque setting, we invite you to apply and become part of our dedicated team.
Responsibility
- Conduct comprehensive audits of financial and operational processes to ensure compliance with company policies and regulatory requirements.
- Evaluate the effectiveness of internal controls and recommend improvements to enhance operational efficiency.
- Identify risks and develop strategies to mitigate them, ensuring the organization's assets are protected.
- Prepare detailed audit reports and present findings to senior management, offering actionable recommendations.
- Collaborate with cross-functional teams to implement audit recommendations and monitor their effectiveness.
- Stay updated with industry trends and regulatory changes to ensure the organization remains compliant.
- Lead and mentor junior audit staff, providing guidance and support to foster their professional growth.
- Participate in special projects and initiatives aimed at improving the overall audit function.
Qualifications
- Bachelor's degree in Accounting, Finance, 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 internal auditing, with a focus on technology and operations.
- Strong knowledge of audit methodologies, risk assessment techniques, and regulatory compliance.
- Excellent analytical and problem-solving skills, with the ability to interpret complex data and draw meaningful conclusions.
- Proficient in using audit software and tools, as well as Microsoft Office Suite.
- Exceptional communication and interpersonal skills, with the ability to present findings clearly and concisely.
- Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
- High ethical standards and a commitment to maintaining confidentiality and integrity.