Head of Group Internal Audit - Leadership Role in Bali

Join Suria Capital Holdings Berhad as the Head of Group Internal Audit and take the helm of our internal audit function in the vibrant setting of Bali, Indonesia. This is a unique opportunity for a seasoned audit professional to lead a high-impact team, ensuring the integrity and compliance of our operations. In this role, you will work closely with senior management to identify and mitigate risks, while also driving continuous improvement in our audit processes. With a focus on innovation and excellence, Suria Capital Holdings Berhad is committed to fostering a culture of accountability and transparency, making it an ideal place to build your career.

As the Head of Group Internal Audit, you will be responsible for overseeing all aspects of our internal audit function, including planning, execution, and reporting. You will work with a diverse team of auditors, leveraging tools like SAP and Oracle to analyze financial data and identify areas for improvement. Your insights will directly support the board of directors in making informed decisions, helping to shape the future of Suria Capital Holdings Berhad.

If you are a seasoned audit professional with a proven track record of leadership and a passion for driving continuous improvement, we invite you to apply for this exciting opportunity in Bali. Join us and be part of a dynamic team that is shaping the future of finance and audit in Indonesia.

📋 Tanggung Jawab Pekerjaan

• Lead the internal audit team, providing strategic direction and oversight to ensure the effectiveness and efficiency of the audit function.
• Develop and implement audit plans and procedures in accordance with international standards, including ISA 315 and ISA 340.
• Conduct risk assessments and audits to identify and mitigate financial and operational risks.
• Collaborate with senior management to address audit findings and implement corrective actions.
• Monitor and report on audit activities to the board of directors and management.
• Ensure compliance with regulatory requirements and internal policies.
• Foster a culture of accountability and transparency within the organization.
• Stay abreast of industry trends and best practices to drive continuous improvement in the audit function.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of experience in internal auditing, with the last 5 years in a leadership role.
• Certified Internal Auditor (CIA) or equivalent certification.
• Strong knowledge of financial reporting standards, including IFRS and GAAP.
• Proficiency in using audit software such as SAP and Oracle.
• Excellent leadership and communication skills.
• Ability to work effectively in a multicultural environment.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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