Executive / Senior Executive, Internal Audit

Join SEG International Bhd, a leading organization committed to unlocking the best in you. We are seeking a dynamic Executive / Senior Executive, Internal Audit to join our team in Bali. This role offers an exciting opportunity to contribute to our mission of excellence in internal auditing. As part of our growing team in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you will play a crucial role in ensuring the integrity and efficiency of our operations.

In this role, you will be responsible for conducting comprehensive audits, analyzing financial data, and providing strategic recommendations to enhance our internal control systems. You will work closely with various departments to identify risks and opportunities, ensuring compliance with regulatory requirements and industry standards. This is a fantastic opportunity to grow your career in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

• Conducting in-depth internal audits to assess the effectiveness of internal controls and risk management practices.
• Analyzing financial data and preparing detailed audit reports and recommendations.
• Collaborating with department heads to identify areas for improvement and implement corrective actions.
• Ensuring compliance with regulatory requirements and industry standards.
• Providing strategic advice to senior management on internal control systems and risk management.
• Conducting risk assessments and developing risk management plans.
• Monitoring and evaluating the effectiveness of internal control systems.
• Providing training and guidance to junior auditors and staff on internal control procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in a multinational or large organization.
• Proficiency in using SAP, Oracle, or other ERP systems.
• Certification in internal auditing, such as CPA, CIA, or CISA.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in English, both written and spoken.

🛠️ Keahlian

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