Head of Internal Audit - Leadership Role in Bali

Are you a seasoned Internal Audit professional looking to lead high-impact engagements in a dynamic, international environment? MIESCOR is seeking a Head of Internal Audit to oversee and elevate our audit functions in Bali, Indonesia. This is an exciting opportunity to join a growing organization that values innovation, integrity, and excellence.

As the Head of Internal Audit, you will play a pivotal role in ensuring the financial health and compliance of our operations. You will lead a team of auditors, conduct risk-based audits, and provide strategic insights to senior management. MIESCOR, a leading company in the hospitality industry, offers a unique blend of cultural richness and professional challenges in Denpasar.

In this role, you will be responsible for managing the audit process, ensuring adherence to international standards, and driving continuous improvement in our audit practices. You will work closely with the finance and operations teams to identify and mitigate risks, and you will have the opportunity to develop and implement audit policies and procedures.

📋 Tanggung Jawab Pekerjaan

• Lead and manage the Internal Audit team, ensuring the delivery of high-quality audit engagements.
• Conduct risk-based audits and assessments to identify areas of non-compliance and inefficiency.
• Develop and implement audit policies and procedures in line with international standards.
• Provide strategic insights and recommendations to senior management to improve financial performance and compliance.
• Monitor and report on the effectiveness of internal controls and risk management processes.
• Collaborate with the finance and operations teams to ensure the accuracy and completeness of financial records.
• Stay updated with the latest audit trends, technologies, and regulatory requirements.
• Mentor and develop the skills of the audit team to enhance their professional growth.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of experience in Internal Audit, with at least 5 years in a leadership role.
• Certified Internal Auditor (CIA) or equivalent certification.
• Strong knowledge of international audit standards, such as ISA and IFAC.
• Proficient in using audit software, such as Oracle Hyperion, SAP, or similar.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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