Senior Internal Audit Manager

Kinden · 📍 Canggu,Ubud,Denpasar,Jimbaran,Nusa Dua,Kuta,Badung · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 8,000,000 - 10,500,000
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📋 Tanggung Jawab Pekerjaan

Lead and oversee the internal audit function, providing strategic guidance and direction to the audit team.,Design and implement audit plans to ensure comprehensive coverage of key business processes and controls.,Conduct audits across various locations in Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung.,Prepare and present detailed audit reports highlighting findings, areas of improvement, and risk mitigation strategies.,Collaborate with senior management to address audit findings and implement corrective actions.,Monitor and evaluate the effectiveness of internal controls and compliance with regulatory requirements.,Provide training and mentorship to junior auditors to enhance their skills and knowledge.,Stay updated with industry best practices and regulatory changes to ensure continuous improvement of the audit function.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, with at least 2 years in a senior management role.,Proven track record of leading and managing audit teams.,Strong knowledge of accounting standards, financial regulations, and internal control frameworks.,Excellent communication and interpersonal skills to effectively interact with senior management and stakeholders.,Proficiency in using audit software and tools.,Ability to work independently and manage multiple projects simultaneously.,Strong analytical and problem-solving skills.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk AssessmentRegulatory ComplianceLeadership and Team ManagementCommunication and Stakeholder ManagementData AnalysisContinuous Improvement
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