Internal Audit Manager - Strengthen Financial Integrity in Bali

Join CV. Surya Metalindo Parts, a leading manufacturer in the metal parts industry, as our Internal Audit Manager and play a pivotal role in safeguarding our financial integrity and operational efficiency. Based in the vibrant and culturally rich island of Bali, you will be responsible for conducting comprehensive audits, ensuring compliance with financial regulations, and providing strategic recommendations to enhance our financial controls.

As an Internal Audit Manager at CV. Surya Metalindo Parts, you will work closely with our finance and operations teams to identify risks, evaluate internal controls, and recommend improvements. Utilizing tools like SAP and Excel, you will analyze financial data, prepare audit reports, and present findings to senior management. This role offers a unique opportunity to contribute to a company that values innovation, sustainability, and employee development.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive internal audits to assess financial controls, processes, and compliance with regulations.
• Identifying risks and vulnerabilities in our financial operations and recommending corrective actions.
• Preparing and presenting detailed audit reports to senior management, including recommendations for improvement.
• Collaborating with finance and operations teams to implement audit findings and enhance internal controls.
• Utilizing SAP and Excel to analyze financial data, perform risk assessments, and generate audit reports.
• Ensuring compliance with financial regulations and industry standards, such as GAAP and ISO.
• Providing strategic recommendations to improve financial integrity and operational efficiency.
• Participating in continuous professional development to stay updated with the latest audit practices and technologies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with a strong background in financial controls and risk management.
• Proficiency in using SAP and Excel for financial analysis and reporting.
• Certifications in internal auditing, such as CISA, CIA, or CPA, are highly desirable.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and presentation skills, with the ability to effectively convey audit findings to senior management.
• Knowledge of financial regulations and industry standards, including GAAP and ISO.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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