Internal Audit Manager - Certis Group

Join Certis Group as an Internal Audit Manager in the vibrant heart of Bali, Indonesia. This is a unique opportunity to lead high-impact audit engagements, drive operational excellence, and deliver strategic insights to senior management and key stakeholders. In this role, you will be responsible for designing, planning, and executing audits across various departments, ensuring compliance with regulations, and identifying areas for improvement. Based in Denpasar, you will work closely with a dynamic team to maintain the highest standards of integrity and accountability within the organization.

As an Internal Audit Manager at Certis Group, you will leverage your expertise in internal auditing to support the company's mission of delivering exceptional service and building a strong, sustainable business. You will use industry-standard tools like SAP and Microsoft Excel to analyze data and present findings effectively. This role offers a competitive salary package and the chance to work in a supportive and innovative environment.

Certis Group is a trusted name in the hospitality industry, known for its commitment to excellence and customer satisfaction. With a rich history spanning over two decades, the company has grown to become a leader in the sector, operating multiple hotels and resorts across Indonesia. As an Internal Audit Manager, you will play a crucial role in ensuring the company's operations run smoothly and efficiently, contributing to its continued success and growth.

📋 Tanggung Jawab Pekerjaan

• Design, plan, and execute comprehensive internal audits across various departments.
• Identify risks, fraud, and inefficiencies, and recommend corrective actions.
• Ensure compliance with regulatory requirements and internal policies.
• Prepare and present audit reports to senior management and key stakeholders.
• Collaborate with cross-functional teams to implement audit findings and improvements.
• Stay updated with industry trends and best practices in internal auditing.
• Develop and mentor junior audit staff.
• Assist in the development and implementation of the internal audit plan.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, preferably in the hospitality industry.
• Professional certification such as CPA, CIA, or CISA.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Proficient in using SAP and Microsoft Excel for data analysis and reporting.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.

🛠️ Keahlian

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