Internal Audit Manager - Growth Opportunity in Bali

Join TTC Group, a leading multinational corporation, as our Internal Audit Manager and take your career to new heights in the tropical paradise of Bali! This is a unique opportunity to combine professional growth with an exceptional lifestyle in one of the world's most beautiful destinations.

As our Internal Audit Manager, you will play a crucial role in ensuring the integrity of our operations and supporting the continuous improvement of our processes. You will work closely with our management team to identify areas of risk and opportunity, and you will develop and implement audit plans to address these issues. With your expertise in internal auditing, you will help TTC Group maintain its position as a trusted and reliable partner to its clients and stakeholders.

In this role, you will have the chance to work with cutting-edge technology and industry-leading tools, such as SAP and Oracle. You will also have the opportunity to develop your skills and knowledge in areas such as risk management, compliance, and governance. With TTC Group's commitment to employee development, you will have access to a range of training and development programs to help you achieve your career goals.

📋 Tanggung Jawab Pekerjaan

• Develop and implement audit plans to assess the effectiveness of internal controls and identify areas of risk and opportunity
• Conduct audits of financial and operational processes to ensure compliance with applicable laws and regulations
• Analyze audit findings and recommend corrective actions to management
• Monitor and report on the progress of corrective actions taken by management
• Provide guidance and support to the audit team to ensure the quality and consistency of audit work
• Stay up-to-date with industry trends and best practices in internal auditing
• Participate in the development and implementation of TTC Group's risk management and compliance programs
• Provide training and mentoring to junior audit staff

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• At least 5 years of experience in internal auditing, with a focus on financial and operational controls
• Proficiency in English, both written and spoken
• Experience with SAP and Oracle, and other relevant audit software
• Certification in internal auditing, such as CISA or CIA, is a plus
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team

🛠️ Keahlian

Lowongan Terkait