job description
Join Cora Environment as a Senior Manager of Internal Audit in the vibrant and strategic location of Bali, Indonesia. This is a unique opportunity to lead a high-impact internal audit function, ensuring robust compliance with regulatory requirements, company policies, and industry standards while driving operational excellence in a dynamic, sustainability-focused organization.
In this pivotal role, you will oversee risk management frameworks, conduct comprehensive audits, and provide strategic recommendations to senior leadership. Your expertise will shape governance practices, enhance internal controls, and safeguard the organizationâs reputation in a rapidly evolving business landscape. Baliâs thriving professional ecosystem and Cora Environmentâs commitment to environmental stewardship create an inspiring backdrop for your career growth.
If you are a results-driven audit professional with a passion for compliance, risk mitigation, and process improvement, we invite you to apply and contribute to a mission that blends corporate integrity with environmental impact.
Responsibility
- Lead and manage the internal audit function, developing annual audit plans aligned with organizational objectives and risk assessments.
- Conduct comprehensive risk-based audits of financial, operational, and compliance processes, identifying control gaps and improvement opportunities.
- Ensure adherence to local and international regulations, including SOX, GAAP, and industry-specific standards.
- Prepare and present audit reports and findings to senior management and the Board, with actionable recommendations.
- Collaborate with cross-functional teams to implement audit recommendations and monitor remediation progress.
- Develop and maintain internal audit policies, procedures, and methodologies to enhance efficiency and effectiveness.
- Stay abreast of emerging risks, regulatory changes, and best practices in internal auditing and corporate governance.
- Mentor and lead a team of audit professionals, fostering a culture of excellence, integrity, and continuous improvement.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or CISA certification is highly preferred.
- Minimum 8+ years of progressive experience in internal auditing, with at least 3 years in a managerial role.
- Proven expertise in risk assessment, internal controls, and compliance frameworks (e.g., COSO, ISO 19011).
- Strong knowledge of audit methodologies, tools, and techniques, including data analytics for audit purposes.
- Excellent analytical, problem-solving, and report-writing skills, with the ability to communicate complex findings clearly.
- Experience in environmental, sustainability, or ESG auditing is a plus, given Cora Environmentâs focus.
- Fluency in English; proficiency in Bahasa Indonesia is advantageous.
- Demonstrated ability to lead teams, manage stakeholders, and drive change in a fast-paced environment.