job description
Join Citra Shipyard as a Senior Internal Auditor and play a pivotal role in ensuring the integrity and efficiency of our business operations. Based in the vibrant island of Bali, you will lead internal audit initiatives to assess compliance, risk management, and operational controls. This is a unique opportunity to contribute to a leading maritime company while enjoying the dynamic work environment and cultural richness of Bali.
As a Senior Internal Auditor, you will work closely with cross-functional teams to identify areas for improvement, mitigate risks, and enhance governance practices. Your expertise will drive continuous improvement and support our commitment to excellence in the shipbuilding and maritime industry.
If you are a detail-oriented professional with a passion for audit and compliance, we invite you to apply and be part of our mission to deliver world-class maritime solutions.
Responsibility
- Plan, execute, and report on internal audits to evaluate the effectiveness of risk management, control, and governance processes.
- Identify areas of operational inefficiency and recommend corrective actions to enhance business performance.
- Ensure compliance with company policies, industry regulations, and applicable laws.
- Collaborate with management to develop and implement audit findings and improvement plans.
- Conduct fraud investigations and special audits as required.
- Prepare comprehensive audit reports and present findings to senior management.
- Monitor the implementation of audit recommendations and track progress.
- Stay updated with industry trends, best practices, and regulatory changes affecting internal audit functions.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, or CA) is a plus.
- Minimum of 5 years of experience in internal auditing, risk management, or a related field.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and collaboratively in a fast-paced environment.
- High ethical standards and a commitment to confidentiality.
- Experience in the maritime or manufacturing industry is an advantage.