Internal Audit Senior

CF Administration · 📍 Bali · Diposting 2026-10-04

FULL_TIME⭐ TERVERIFIKASI

Rp 50,000,000 - Rp 65,000,000 per bulan

Join CF Administration as an Internal Audit Senior in beautiful Bali and take the next step in your career. This role offers a unique opportunity to lead audit engagements while enjoying the vibrant culture and stunning landscapes of Bali. You will work with a dynamic team to ensure compliance, identify risks, and recommend improvements across various departments. Ideal for professionals with a strong background in internal auditing and a passion for continuous improvement.

As an Internal Audit Senior at CF Administration, you will be responsible for planning and executing comprehensive audit processes. You will analyze financial and operational data using advanced tools like Oracle ERP and SAP, and prepare detailed reports for senior management. This role is perfect for audit professionals seeking to make a significant impact in a supportive and innovative environment.

📋 Tanggung Jawab Pekerjaan

Plan and execute internal audits across various departments, ensuring compliance with regulations and internal policies.
Analyze financial and operational data using Oracle ERP and SAP to identify risks and opportunities for improvement.
Prepare detailed audit reports and present findings to senior management, recommending corrective actions.
Conduct risk assessments and develop risk management strategies to mitigate potential issues.
Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
Stay updated with industry trends and best practices in internal auditing.
Provide training and mentorship to junior auditors on audit techniques and methodologies.
Ensure all audit activities are conducted in accordance with international standards and local regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 5 years of experience in internal auditing, with a strong background in financial and operational audits.
Professional certification in internal auditing, such as CIMA (Chartered Institute of Management Accountants) or CISA (Certified Information Systems Auditor).
Familiarity with Oracle ERP and SAP systems.
Excellent analytical and problem-solving skills.
Strong communication and presentation skills.
Ability to work independently and as part of a team.
Proficient in English and Bahasa Indonesia.