Internal Audit Manager - Lead Risk Assessment & Compliance in Bali

Join Serijaya Industri as an Internal Audit Manager in the vibrant heart of Bali and play a pivotal role in safeguarding our organization’s financial integrity and operational excellence. This is a unique opportunity for a detail-oriented professional to lead compliance and risk assessment initiatives in our dynamic manufacturing environment.

As the Internal Audit Manager, you will be responsible for designing and implementing robust internal audit plans, conducting thorough risk assessments, and ensuring that all operations comply with industry regulations and internal policies. With a proven track record in internal auditing and a deep understanding of manufacturing processes, you will work closely with cross-functional teams to identify areas for improvement and implement corrective actions.

Serijaya Industri is a leading player in the manufacturing sector, known for its commitment to quality and innovation. Located in the picturesque town of Canggu, Bali, our office offers a unique blend of professional environment and the island's natural beauty. We are seeking a passionate and experienced Internal Audit Manager to join our team and help us continue our journey of growth and success.

📋 Tanggung Jawab Pekerjaan

• Develop and implement comprehensive internal audit plans to assess and improve the effectiveness of risk management, control, and governance processes.
• Conduct risk assessments and audits to identify potential risks and vulnerabilities in our manufacturing operations.
• Lead audit teams and ensure the timely completion of audit assignments with high attention to detail.
• Prepare and present detailed audit reports to senior management, highlighting key findings and recommendations.
• Monitor and evaluate the effectiveness of corrective actions taken following audit findings.
• Stay updated with industry regulations and best practices in internal auditing and risk management.
• Collaborate with cross-functional teams to ensure the alignment of internal audit activities with organizational goals.
• Provide training and guidance to junior audit staff to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with a focus on manufacturing or industrial sectors.
• Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC).
• Strong knowledge of risk assessment methodologies and frameworks, including ISO 31000 and COSO ERM.
• Proficient in using audit software such as Workpapers, AuditBoard, or similar tools.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Strong communication and interpersonal skills to effectively interact with senior management and cross-functional teams.
• Ability to work independently and manage multiple projects simultaneously in a fast-paced environment.

🛠️ Keahlian

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