job description
Join MGM Bosco as a Senior Internal Audit Specialist in the vibrant heart of Bali! This is a unique opportunity to play a pivotal role in ensuring operational excellence, risk management, and compliance across our dynamic organization. Based in Denpasar, you will lead field audits, collaborate with senior management, and drive continuous improvement in our internal controls.
As part of our team, you will work in a fast-paced, international environment where your expertise in audit methodologies and analytical skills will directly impact business decisions. Baliās thriving business landscape offers the perfect backdrop for a rewarding career in internal audit, blending professional growth with an unparalleled lifestyle.
If you are a detail-oriented professional with a passion for audit and a desire to work in one of the worldās most sought-after locations, we invite you to apply and take the next step in your career with us.
Responsibility
- Conduct comprehensive field audits in accordance with established procedures and audit programs to assess operational, financial, and compliance risks.
- Collaborate with senior management to identify key risk areas, control weaknesses, and opportunities for process improvements.
- Develop and present audit reports with clear, actionable recommendations to stakeholders, ensuring timely follow-up on corrective actions.
- Evaluate the effectiveness of internal controls, policies, and procedures, and propose enhancements to mitigate identified risks.
- Perform data analysis and testing to validate the accuracy and integrity of financial and operational records.
- Stay updated on regulatory changes and industry best practices to ensure compliance with local and international standards.
- Assist in the preparation of annual audit plans and contribute to the development of audit methodologies and tools.
- Foster strong relationships with cross-functional teams to promote a culture of transparency, accountability, and continuous improvement.
Qualifications
- Bachelorās degree in Accounting, Finance, or a related field; a professional certification (e.g., CIA, CPA, ACCA) is a plus.
- Minimum 5 years of experience in internal audit, external audit, or risk management, preferably in a multinational or fast-growing organization.
- Strong knowledge of audit standards (e.g., COSO, IIA) and familiarity with risk assessment frameworks.
- Proven ability to analyze complex data and prepare detailed, accurate reports with actionable insights.
- Excellent communication and interpersonal skills, with the ability to liaise effectively with stakeholders at all levels.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
- High level of integrity, attention to detail, and ability to work under tight deadlines in a dynamic environment.
- Fluency in English (written and spoken); knowledge of Indonesian is an advantage.