Operational Audit Supervisor - Bali

Join Balina Agung Perkasa as an Operational Audit Supervisor in beautiful Bali and play a pivotal role in ensuring operational excellence, compliance, and risk mitigation across our organization. This is a unique opportunity for a detail-oriented professional to lead audit teams, conduct internal audits, and implement corrective actions to enhance our operational processes.

As an Operational Audit Supervisor in Bali, you will be responsible for overseeing audit activities, ensuring compliance with internal policies and regulatory requirements, and driving continuous improvement initiatives. Our company is committed to fostering a culture of integrity and excellence, and we are looking for a skilled and experienced professional to join our team and help us achieve our goals.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise audit teams to conduct comprehensive internal audits.
• Develop and implement audit plans, schedules, and procedures.
• Review and analyze audit findings to identify areas for improvement.
• Ensure compliance with internal policies, regulations, and industry standards.
• Monitor and assess risks to mitigate potential issues.
• Prepare and present audit reports to management.
• Coordinate with various departments to address audit findings and implement corrective actions.
• Stay updated with industry best practices and audit methodologies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 5 years of experience in operational auditing or internal audit.
• Certification in internal auditing (e.g., CISA, CIA, CPA) is a plus.
• Strong knowledge of audit methodologies and tools (e.g., COSO, COBIT, ISO standards).
• Proficient in using audit software and data analysis tools (e.g., Excel, Access, Tableau).
• Excellent leadership and communication skills.
• Ability to work independently and as part of a team.
• Strong problem-solving and analytical skills.

🛠️ Keahlian

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