Internal Audit Manager (Talent Pool) - Risk & Compliance Leadership Role

Join Erajaya as an Internal Audit Manager in our dynamic Talent Pool and play a pivotal role in safeguarding the organization’s financial integrity and operational efficiency. Based in the vibrant hub of Denpasar, Bali, this position offers a unique opportunity to leverage your expertise in risk management and compliance within a rapidly growing organization. As part of the Risk & Compliance Leadership team, you will be responsible for designing and implementing audit plans, conducting risk assessments, and ensuring compliance with regulatory requirements.

In this role, you will work closely with cross-functional teams to identify areas of risk and opportunity, providing strategic recommendations to senior management. You will utilize your extensive knowledge of internal control frameworks, such as COSO, and your proficiency in audit software like SAP FI and Oracle ERP to deliver high-quality audit reports. With a minimum of 8 years of experience in internal auditing, you will bring a wealth of knowledge to our team and help shape the future of risk management at Erajaya.

If you are a seasoned professional looking to make a significant impact in a supportive and collaborative environment, we invite you to apply for this exciting opportunity. Join us in Denpasar, Bali, and be part of a team that values innovation, integrity, and excellence.

📋 Tanggung Jawab Pekerjaan

• Design and implement audit plans in collaboration with senior management to ensure the effectiveness of internal controls.
• Conduct risk assessments and audits to identify areas of financial and operational risk.
• Ensure compliance with regulatory requirements and industry standards.
• Utilize audit software such as SAP FI and Oracle ERP to streamline audit processes and improve efficiency.
• Prepare and present comprehensive audit reports to management, highlighting key findings and recommendations.
• Collaborate with cross-functional teams to address identified risks and implement corrective actions.
• Stay updated with the latest trends and best practices in risk management and compliance.
• Provide leadership and mentorship to the internal audit team, fostering a culture of continuous improvement.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 8 years of experience in internal auditing, with a strong background in risk management and compliance.
• Certifications such as CISA, CMA, or CIA are a plus.
• Proficient in audit software like SAP FI and Oracle ERP.
• Excellent communication and interpersonal skills to effectively interact with senior management and cross-functional teams.
• Strong analytical and problem-solving skills to identify and address risks effectively.
• Ability to work independently and as part of a team in a fast-paced environment.
• Fluency in English and Bahasa Indonesia is required.

🛠️ Keahlian

Lowongan Terkait