Head of Internal Audit - Leadership Role in Financial Governance

Join Manila North Harbour Port, Inc. as the Head of Internal Audit and take the lead in shaping the future of financial integrity and operational excellence. In this pivotal role, you will oversee the internal audit function, ensuring compliance with regulatory standards and driving continuous improvement in Canggu, Bali. This is your chance to make a significant impact on the financial governance of a leading port operator in the region.

As the Head of Internal Audit, you will lead a team of auditors, conducting thorough assessments of financial processes, risk management, and operational controls. You will develop and implement audit strategies that align with the company's strategic objectives, providing valuable insights to senior management. With a focus on innovation and excellence, you will continuously enhance the internal audit function, leveraging cutting-edge tools and methodologies.

If you are a seasoned professional with a proven track record in internal audit, and you are passionate about driving financial integrity and operational excellence, we invite you to apply for this exciting opportunity. Join us in Canggu, Bali, and be part of a dynamic team that values integrity, innovation, and excellence.

📋 Tanggung Jawab Pekerjaan

• Oversee the internal audit function, ensuring compliance with regulatory standards and industry best practices.
• Lead a team of auditors, conducting thorough assessments of financial processes, risk management, and operational controls.
• Develop and implement audit strategies that align with the company's strategic objectives, providing valuable insights to senior management.
• Monitor and evaluate the effectiveness of internal controls, identifying areas for improvement and implementing corrective actions.
• Conduct risk assessments and develop risk management frameworks to mitigate potential financial and operational risks.
• Ensure the accuracy and completeness of financial records and reports, in accordance with generally accepted accounting principles (GAAP).
• Stay up-to-date with industry trends, regulations, and best practices, and incorporate relevant knowledge into the internal audit function.
• Build strong relationships with key stakeholders, including senior management, department heads, and external auditors, to foster a culture of integrity and accountability.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of experience in internal audit, with a proven track record in leading audit teams and driving continuous improvement.
• Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE).
• Strong knowledge of financial regulations, accounting standards, and risk management frameworks.
• Excellent leadership and communication skills, with the ability to influence and guide a team of auditors.
• Proficient in using audit software and tools, such as SAP, Oracle, or other relevant systems.
• Strong analytical and problem-solving skills, with the ability to identify and address complex financial and operational issues.
• Ability to work independently and as part of a team, with a proactive and results-oriented approach.

🛠️ Keahlian

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