Audit Manager - Lead Internal Audits & Drive Operational Excellence

Join a dynamic organization in Bali, Indonesia as an Audit Manager and play a pivotal role in shaping the future of internal controls and operational excellence. This is a unique opportunity to lead high-impact audits, identify risks, and implement robust solutions that drive operational efficiency. At Private Advertiser, you'll work alongside a talented team to ensure compliance, enhance processes, and foster a culture of continuous improvement.

As an Audit Manager, you will be responsible for overseeing internal audits, conducting risk assessments, and providing strategic recommendations to senior management. You'll work with various departments to implement audit findings, ensuring that controls are effective and efficient. This role offers a dynamic and challenging environment where your expertise and leadership will make a significant impact.

📋 Tanggung Jawab Pekerjaan

• Lead and manage internal audits, including planning, execution, and reporting.
• Conduct risk assessments to identify and mitigate potential risks.
• Develop and implement audit methodologies and frameworks.
• Collaborate with department heads to address audit findings and improve processes.
• Provide strategic recommendations to senior management based on audit results.
• Ensure compliance with internal policies, regulations, and industry standards.
• Monitor and evaluate the effectiveness of internal controls.
• Train and mentor audit staff to maintain high standards of professionalism and expertise.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with at least 3 years in a leadership role.
• Proficiency in using audit software such as SAP, Oracle, or similar tools.
• Strong knowledge of accounting standards and regulations.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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