Internal Audit Supervisor - Risk Management & Governance Expert

Join Franklin Baker as an Internal Audit Supervisor and play a pivotal role in enhancing operational efficiency, risk management, and governance across our dynamic organization. Based in the vibrant region of Badung, Bali, this position offers a unique opportunity to leverage your expertise in risk management and governance to drive strategic initiatives and ensure compliance with industry regulations. You'll work closely with cross-functional teams to identify and mitigate risks, implement best practices, and support the organization's growth objectives.

As an Internal Audit Supervisor, you'll be responsible for leading audit teams, conducting risk assessments, and providing strategic recommendations to senior management. With a strong background in risk management and governance, you'll have the chance to work with cutting-edge tools such as SAP, Tableau, and Power BI, and collaborate with stakeholders to develop and implement robust risk management frameworks.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise audit teams to ensure the effective execution of internal audits.
• Conduct risk assessments and develop risk management strategies to mitigate potential risks.
• Prepare and present comprehensive audit reports to senior management, highlighting key findings and recommendations.
• Collaborate with cross-functional teams to identify operational inefficiencies and implement process improvements.
• Ensure compliance with industry regulations and internal policies through regular audits and assessments.
• Develop and maintain risk management frameworks and governance policies.
• Provide strategic recommendations to support the organization's growth objectives.
• Stay updated with industry trends and best practices in risk management and governance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, risk management, or governance.
• Professional certification in risk management, such as CISA, CRMA, or CMA.
• Strong knowledge of risk management frameworks and governance principles.
• Proficient in using SAP, Tableau, and Power BI for data analysis and reporting.
• Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Ability to work independently and manage multiple projects simultaneously.
• Strong analytical and problem-solving skills to identify and mitigate risks effectively.

🛠️ Keahlian

Lowongan Terkait