Senior Risk & Internal Audit Specialist - Bali, Indonesia
We are seeking a highly skilled and experienced Senior Risk & Internal Audit Specialist to join our dynamic team in Bali, Indonesia. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations, identifying and mitigating risks, and providing strategic insights to support our business objectives.
Bali is a vibrant and culturally rich destination, offering a unique blend of natural beauty, adventure, and relaxation. Joining our team in Bali means being part of a diverse and international work environment, with opportunities for personal and professional growth.
If you are passionate about risk management and internal auditing, and you are eager to contribute to a leading organization in Bali, we encourage you to apply for this exciting opportunity.
📋 Tanggung Jawab Pekerjaan
Lead and oversee the risk management and internal auditing processes to ensure compliance with relevant laws, regulations, and internal policies.,Identify, assess, and mitigate risks across the organization, providing strategic recommendations to senior management.,Conduct internal audits to evaluate the effectiveness of internal controls, processes, and procedures.,Prepare and present comprehensive audit reports, highlighting findings, recommendations, and corrective actions.,Collaborate with various departments to gather relevant information and data for audits and risk assessments.,Stay up-to-date with industry trends, best practices, and regulatory changes in risk management and internal auditing.,Provide training and guidance to junior staff on risk management and internal auditing principles and practices.,Work closely with external auditors and regulatory bodies to ensure compliance and maintain a strong audit trail.🎓 Kualifikasi & Syarat
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Professional certification in risk management, internal auditing, or a similar field (e.g., CISA, CMA, CIA, or equivalent).,Minimum of 8 years of experience in risk management and internal auditing, with the last 5 years in a senior or leadership role.,Strong knowledge of Indonesian laws, regulations, and accounting standards relevant to the organization's industry.,Excellent analytical, problem-solving, and decision-making skills.,Proficient in using risk management and internal auditing software and tools.,Strong communication and interpersonal skills, with the ability to present complex information to both technical and non-technical audiences.,Fluency in English and Bahasa Indonesia is a plus.🛠️ Keahlian
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang