Senior Manager / Lead (Internal Audit)

Pasona · 📍 Bali · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
USD 11000 - 16000
Pasona is seeking a highly skilled and experienced Senior Manager or Lead for our Internal Audit team in Bali. This is an exciting opportunity to join a dynamic and innovative company that values professional growth and development. As a Senior Manager or Lead, you will play a crucial role in ensuring the integrity and compliance of our operations. If you are passionate about internal audit and eager to make a significant impact, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Lead and supervise the internal audit team, ensuring the effective execution of audit plans and projects.,Develop and implement audit strategies to assess the effectiveness of internal controls and risk management processes.,Conduct thorough audits to identify areas of improvement and ensure compliance with regulatory requirements.,Prepare comprehensive audit reports and present findings to senior management.,Collaborate with various departments to address audit issues and implement corrective actions.,Stay updated with industry trends and best practices in internal audit.,Provide guidance and mentorship to junior team members to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 8 years of experience in internal audit, with at least 3 years in a leadership role.,Strong knowledge of accounting principles, internal controls, and risk management.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian regulatory requirements and standards.

🛠️ Keahlian

Leadership and team managementAudit planning and executionRisk assessment and managementFinancial analysis and reportingRegulatory complianceMentorship and professional development
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