Senior Internal Auditor - Governance & Risk Management Specialist

Wiwynn Technology Service Malaysia · 📍 Canggu, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 30000000 - 50000000
Wiwynn Technology Service Malaysia is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Canggu, Bali. In this role, you will be responsible for ensuring the accuracy of financial and operational records, identifying areas of risk, and recommending corrective actions. You will work closely with management to improve internal controls and governance processes.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and risk management processes.,Identifying areas of risk and recommending corrective actions to management.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Providing guidance and training to junior auditors and staff on internal control and risk management principles.,Collaborating with external auditors and regulatory bodies to ensure compliance with industry standards and regulations.,Monitoring and evaluating the effectiveness of corrective actions implemented by management.,Ensuring the accuracy and completeness of financial and operational records.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, with at least 2 years in a senior role.,Knowledge of accounting standards and regulations, including Indonesian GAAP and IFRS.,Experience in risk management and internal control frameworks.,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Proficiency in English, both written and spoken.,Experience working in a multinational or international environment is a plus.

🛠️ Keahlian

Internal auditingRisk managementInternal control frameworksAccounting standards and regulationsAnalytical and problem-solving skillsCommunication and presentation skillsProficiency in English
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