Internal Audit Manager - Risk, Compliance & Governance Leadership Role

Join Curran Daly & Associates as an Internal Audit Manager and take the lead in shaping robust governance, compliance, and quality control frameworks in a dynamic, international environment. Based in the vibrant hub of Canggu, Bali, this role offers a unique opportunity to drive risk management and operational excellence in a rapidly growing organization.

As an Internal Audit Manager, you will be responsible for conducting comprehensive audits, evaluating internal controls, and providing strategic recommendations to enhance the company's overall performance. You will work closely with senior management to ensure compliance with regulatory requirements and industry standards, while also fostering a culture of integrity and accountability.

This role is perfect for a seasoned professional with a proven track record in internal audit, risk management, and compliance. If you are passionate about shaping the future of Curran Daly & Associates and making a tangible impact in Canggu, Bali, we invite you to apply and be part of our team.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee the internal audit function, ensuring compliance with regulatory requirements and industry standards.
• Conduct comprehensive audits to assess the effectiveness of internal controls and identify areas for improvement.
• Develop and implement risk management strategies to mitigate potential threats and vulnerabilities.
• Provide strategic recommendations to senior management to enhance operational efficiency and performance.
• Collaborate with cross-functional teams to ensure the integration of audit findings into business processes and decision-making.
• Monitor and report on key performance indicators (KPIs) related to governance, risk, and compliance.
• Stay up-to-date with emerging trends and best practices in internal audit, risk management, and compliance.
• Foster a culture of integrity and accountability within the organization.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal audit, risk management, or compliance.
• Professional certification such as CPA, CIA, CISA, or CRMA.
• Strong knowledge of accounting principles, financial regulations, and industry standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English, both written and spoken.

🛠️ Keahlian

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