Executive - Internal Audit

Join Federal Land Development Authority (FELDA) as an Executive - Internal Audit and play a pivotal role in ensuring financial integrity and compliance across the FIC Group. This is a unique opportunity for a detail-oriented professional to contribute to a dynamic and forward-thinking organization in the heart of Bali. Based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you'll be part of a team dedicated to excellence and innovation. In this role, you'll conduct thorough audits, analyze financial data, and provide strategic recommendations to enhance operational efficiency and risk management.

FELDA is a leading authority in land development, known for its commitment to sustainable practices and community development. With a rich history spanning over six decades, FELDA has established itself as a trusted name in the industry. As an Executive - Internal Audit, you'll have the chance to work in a collaborative environment, leveraging your expertise to drive the organization's success. This role offers a competitive salary and a comprehensive benefits package, making it an ideal opportunity for professionals seeking to make a significant impact in the field of internal auditing.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive internal audits to assess financial controls, processes, and procedures.
• Analyze financial data and audit findings to identify areas for improvement and risk mitigation.
• Prepare and present detailed audit reports and recommendations to senior management.
• Ensure compliance with relevant laws, regulations, and internal policies.
• Collaborate with cross-functional teams to implement audit findings and improve operational efficiency.
• Stay updated with industry best practices and emerging risks to enhance audit effectiveness.
• Provide strategic advice to senior management on financial matters and risk management.
• Participate in continuous professional development activities to enhance skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a leadership role.
• Professional certification such as CIA (Certified Internal Auditor) or equivalent.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Proficiency in English, both written and spoken.
• Knowledge of financial systems and software, such as SAP or Oracle.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Lowongan Terkait