job description
Join a dynamic and forward-thinking organization as a Senior Internal Audit Manager specializing in the retail sector. In this pivotal role, you will lead comprehensive audit initiatives to ensure operational excellence, financial integrity, and compliance across our retail operations in Bali. This is a unique opportunity to drive strategic improvements, mitigate risks, and contribute to the long-term success of a growing business.
Based in the vibrant and culturally rich region of Denpasar, Badung, you will work in a collaborative environment that values innovation, accountability, and continuous improvement. Your expertise will be instrumental in shaping audit frameworks, enhancing internal controls, and providing actionable insights to senior leadership.
If you are a seasoned audit professional with a passion for the retail industry and a track record of delivering high-impact results, we invite you to apply and take the next step in your career.
Responsibility
- Lead and execute end-to-end internal audit engagements for retail operations, including planning, fieldwork, and reporting.
- Develop and implement risk-based audit plans aligned with business objectives and regulatory requirements.
- Identify control weaknesses, operational inefficiencies, and areas for improvement, providing practical, value-added recommendations.
- Collaborate with cross-functional teams to ensure compliance with internal policies, SOX requirements, and industry standards.
- Prepare and present clear, concise audit reports to senior management and stakeholders, highlighting key findings and action plans.
- Monitor the implementation of audit recommendations and track remediation efforts to closure.
- Stay abreast of emerging risks, industry trends, and best practices in retail internal auditing.
- Mentor and coach junior audit team members, fostering a culture of professional growth and excellence.
Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is highly preferred.
- Minimum of 7+ years of progressive experience in internal auditing, with at least 3 years in a managerial role within the retail sector.
- Proven expertise in risk assessment, internal controls, and audit methodologies (e.g., COSO, COBIT).
- Strong knowledge of retail operations, inventory management, and financial processes.
- Excellent analytical, problem-solving, and project management skills with the ability to manage multiple priorities.
- Superior communication and stakeholder management skills, with the ability to influence at all levels of the organization.
- Proficiency in audit software tools (e.g., ACL, IDEA) and Microsoft Office Suite (advanced Excel).
- Fluency in English; proficiency in Bahasa Indonesia is a plus.