Senior Internal Auditor - Risk & Compliance (Bali, Indonesia)

Semirara Mining and Power Corporation · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 18,000,000 - 25,000,000

Semirara Mining and Power Corporation is seeking a highly skilled and experienced Senior Internal Auditor to join our team in Bali, Indonesia. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, procedures, and regulations. You will also play a key role in identifying and mitigating risks within the organization.

This is an exciting opportunity to work in a dynamic and fast-paced environment, where your expertise and insights will be valued. If you are a passionate and dedicated professional with a strong background in internal auditing and risk management, we encourage you to apply.

Join us and be part of a global company that values innovation, integrity, and excellence.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies, procedures, and regulations.
  • Identifying and assessing risks within the organization and recommending appropriate mitigation strategies.
  • Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
  • Assisting in the development and implementation of internal control frameworks and risk management policies.
  • Providing guidance and support to junior auditors and other team members.
  • Staying up-to-date with industry trends, regulations, and best practices in internal auditing and risk management.
  • Collaborating with other departments to ensure the effective implementation of audit findings and recommendations.
  • Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of the internal audit function.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in internal auditing, risk management, or a similar role.
  • Professional certification in internal auditing (e.g., CISA, CIA, CMA) is a plus.
  • Strong knowledge of accounting principles, financial reporting, and internal control frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficiency in English, both written and spoken.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Strong attention to detail and commitment to maintaining confidentiality.

    • 🛠️ Keahlian

    Internal AuditingRisk ManagementFinancial ReportingAccounting PrinciplesAnalytical SkillsCommunication SkillsTeamworkProblem-SolvingAttention to DetailConfidentiality
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