job description
Join Harrisma as a Senior Internal Auditor and play a pivotal role in ensuring the financial integrity, operational efficiency, and regulatory compliance of our IT Group, Holding, and Subsidiary companies. Based in Bali, you will lead comprehensive audits, assess internal controls, and provide strategic recommendations to enhance governance and risk management across our dynamic organization.
This is a unique opportunity for a detail-oriented professional with a strong background in IT audit, financial compliance, and internal controls to contribute to a forward-thinking company. You will collaborate with cross-functional teams, identify process improvements, and drive best practices to safeguard our assets and reputation.
If you are passionate about audit excellence, risk mitigation, and continuous improvement, we invite you to apply and help shape the future of our organization.
Responsibility
- Conduct risk-based internal audits of IT systems, financial processes, and operational workflows across the Group, Holding, and Subsidiaries.
- Evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements (e.g., SOX, GAAP, local laws).
- Identify control weaknesses, gaps, or inefficiencies and propose practical, actionable recommendations to mitigate risks.
- Develop and execute audit plans, programs, and testing procedures tailored to IT and financial environments.
- Prepare detailed audit reports with clear findings, root causes, and remediation timelines for senior management.
- Collaborate with IT, Finance, and Legal teams to ensure alignment on audit objectives and compliance standards.
- Monitor the implementation of audit recommendations and track corrective actions to closure.
- Stay updated on emerging risks, industry trends, and audit methodologies to enhance audit practices.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field; CPA, CIA, CISA, or equivalent certification is a plus.
- Minimum 5 years of experience in internal audit, with at least 2 years in IT audit or financial compliance for large organizations or holdings.
- Proven expertise in auditing IT systems, ERP implementations, and cybersecurity controls.
- Strong knowledge of GAAP, IFRS, COSO, and SOX frameworks, as well as local Indonesian regulations.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in audit tools (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, PowerPoint).
- Fluent in English and Indonesian; ability to communicate complex findings clearly to stakeholders.
- High integrity, ethical standards, and ability to work independently under tight deadlines.