Internal Audit Manager - Leadership Role in Bali

Join Maesindo Indonesia as an Internal Audit Manager and lead a high-impact team in ensuring organizational integrity, compliance, and operational excellence. Based in the dynamic region of Badung, Bali, this role offers the unique opportunity to leverage your expertise in auditing and risk management to drive strategic initiatives and improve operational efficiency. You'll work closely with senior management to identify and mitigate risks, ensuring that Maesindo Indonesia maintains its strong reputation for quality and reliability.

In this role, you'll manage a team of auditors, overseeing the planning, execution, and reporting of internal audits. You'll utilize industry-standard tools like SAP and Oracle to analyze financial data and ensure compliance with regulatory requirements. Your daily tasks will include conducting risk assessments, developing audit plans, and implementing corrective actions to address any issues identified during audits.

This is a leadership role that requires a proven track record in internal auditing, with at least 8 years of experience in a similar capacity. You'll need to be proficient in Indonesian and English, and possess relevant certifications such as CPA or CIA. If you're ready to take on this challenging and rewarding role in the beautiful setting of Badung, Bali, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

• Lead a team of auditors in planning, executing, and reporting on internal audits
• Conduct risk assessments and develop audit plans to identify and mitigate risks
• Analyze financial data using industry-standard tools like SAP and Oracle
• Ensure compliance with regulatory requirements and industry standards
• Develop and implement corrective actions to address issues identified during audits
• Collaborate with senior management to drive strategic initiatives and improve operational efficiency
• Provide regular reports and recommendations to senior management
• Foster a culture of integrity, compliance, and operational excellence within the organization

🎓 Kualifikasi & Syarat

• Proven track record in internal auditing, with at least 8 years of experience
• Proficiency in Indonesian and English
• Relevant certifications such as CPA or CIA
• Experience with industry-standard tools like SAP and Oracle
• Strong leadership and team management skills
• Excellent analytical and problem-solving skills
• Knowledge of regulatory requirements and industry standards
• Ability to work independently and as part of a team

🛠️ Keahlian

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