Internal Audit Senior Specialist (On-Site)

PT IBMC Business Group is seeking a talented Internal Audit Senior Specialist to join our team in the vibrant regions of Bali. In this crucial role, you will be responsible for ensuring operational excellence, risk management, and compliance across our dynamic organization. With a focus on delivering high-quality audits and providing valuable insights, you will play a pivotal role in driving continuous improvement and maintaining the highest standards of integrity.

As an Internal Audit Senior Specialist at PT IBMC Business Group, you will work closely with various departments to identify and mitigate risks, evaluate internal controls, and ensure adherence to regulatory requirements. You will leverage your expertise in audit methodologies, risk assessment, and compliance frameworks to provide actionable recommendations that enhance our organization's performance and resilience.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive internal audits to assess the effectiveness of internal controls and identify areas for improvement.
• Develop and implement audit plans, schedules, and procedures in accordance with industry standards and regulatory requirements.
• Evaluate and analyze financial and operational data to identify risks, trends, and anomalies.
• Prepare detailed audit reports and recommendations, including risk assessments and compliance evaluations.
• Collaborate with department heads, managers, and employees to address audit findings and implement corrective actions.
• Stay up-to-date with industry regulations, best practices, and emerging risks to ensure ongoing compliance and effectiveness of internal controls.
• Provide training and guidance to junior audit staff to enhance their skills and knowledge.
• Participate in continuous improvement initiatives to optimize audit processes and enhance the overall efficiency of the internal audit function.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification in Internal Auditing, such as CIA (Certified Internal Auditor) or equivalent.
• Minimum of 5 years of experience in internal auditing, with at least 3 years in a senior or managerial role.
• Strong knowledge of accounting principles, financial statements, and internal control frameworks.
• Proficient in using audit software, such as SAP, Oracle, or similar systems.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong attention to detail and commitment to maintaining the highest standards of integrity and confidentiality.

🛠️ Keahlian

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