Internal Audit Manager - Lead Governance & Risk Management in Bali

Join Kumpulan Lebar Daun as an Internal Audit Manager and take the lead in shaping the future of governance, risk management, and continuous improvement across our dynamic group. Based in the vibrant heart of Bali (Badung), this role offers a unique opportunity to drive significant impact while enjoying the island's renowned culture and lifestyle. As an Internal Audit Manager, you will be responsible for ensuring the integrity, compliance, and efficiency of our operations. This role is perfect for a seasoned professional seeking to make a difference in a supportive and innovative environment.

In this role, you will conduct comprehensive audits, analyze risks, and develop strategies to mitigate potential threats. You will work closely with department heads to implement best practices, ensuring that our operations align with industry standards and regulatory requirements. With a focus on continuous improvement, you will drive initiatives to enhance our governance framework and risk management processes.

Kumpulan Lebar Daun is a leading company in the hospitality industry, known for its commitment to excellence and sustainability. Our group operates a diverse portfolio of hotels, resorts, and related businesses, providing unforgettable experiences to our guests. We are seeking a talented Internal Audit Manager to join our team and help us achieve our vision of becoming the most trusted and respected hospitality group in Indonesia.

📋 Tanggung Jawab Pekerjaan

• Lead and conduct internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Develop and implement risk management strategies to identify and mitigate potential risks.
• Analyze audit findings and recommend corrective actions to improve processes and controls.
• Collaborate with department heads to ensure the effective implementation of audit recommendations.
• Monitor and report on key performance indicators related to governance, risk management, and compliance.
• Stay updated with industry best practices and regulatory changes to ensure continuous improvement.
• Prepare and present audit reports to the management team and board of directors.
• Ensure the integrity and accuracy of financial records and reporting.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, with a focus on governance, risk management, and compliance.
• Professional certification such as CPA, CMA, or CIA is a plus.
• Strong knowledge of accounting standards, regulatory requirements, and risk management frameworks.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong communication and interpersonal skills to effectively interact with various stakeholders.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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