job description
Join Pasona, a leading Japanese multinational corporation, as a Senior Internal Audit Manager / Lead in the vibrant and dynamic setting of Bali, Indonesia. This is a unique opportunity to drive strategic audit initiatives while enjoying the work-life balance that Bali offers.
As part of our global team, you will play a pivotal role in ensuring compliance, mitigating risks, and enhancing operational efficiency across our diverse business units. With a reputation for excellence and a commitment to employee growth, Pasona provides competitive compensation, comprehensive benefits, and unparalleled career development opportunities in the accounting and finance sector.
If you are a seasoned audit professional with a passion for leadership and a desire to work in an international environment, this role is tailored for you. Take the next step in your career with a company that values innovation, integrity, and impact.
Responsibility
- Lead and manage a team of internal auditors to execute risk-based audits across all business functions and subsidiaries.
- Develop and implement annual audit plans aligned with organizational objectives and regulatory requirements.
- Identify control weaknesses, operational inefficiencies, and areas for improvement, providing actionable recommendations to senior management.
- Ensure compliance with local and international accounting standards (e.g., IFRS, GAAP) and corporate governance frameworks.
- Collaborate with cross-functional teams to assess financial, operational, and IT risks, including fraud detection and prevention.
- Prepare and present clear, concise audit reports to stakeholders, highlighting findings, root causes, and remediation strategies.
- Monitor the implementation of audit recommendations and track progress on corrective actions.
- Stay abreast of industry trends, emerging risks, and best practices in internal auditing to drive continuous improvement.
Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CIA, CPA, ACCA, or CFA are highly preferred.
- Minimum 8–10 years of progressive experience in internal auditing, with at least 3 years in a managerial or leadership role within a multinational corporation.
- Proven expertise in risk assessment, internal controls, and compliance auditing in a complex, multi-entity environment.
- Strong knowledge of audit methodologies, COSO framework, and SOX compliance.
- Excellent analytical, problem-solving, and project management skills with the ability to manage multiple priorities under tight deadlines.
- Fluent in English (written and verbal); proficiency in Japanese is a significant advantage.
- Demonstrated ability to build and maintain relationships with senior leadership and external stakeholders.
- Willingness to travel occasionally for audit assignments (if required).