Internal Auditor - Risk & Governance Specialist

Join Halcyon Agri Corporation as an Internal Auditor in the vibrant heart of Bali and play a pivotal role in safeguarding our organization’s integrity, efficiency, and compliance. This position offers a unique opportunity to provide independent assurance and risk management expertise, while working in a dynamic and supportive environment. As an Internal Auditor, you will be responsible for conducting audits across various departments, identifying risks, and recommending improvements to enhance our governance framework.

Halcyon Agri Corporation is a leading player in the agricultural sector, committed to sustainable farming practices and innovative solutions. With a strong focus on corporate governance and risk management, we are seeking a dedicated professional to join our team in Denpasar. This role is perfect for those who are passionate about ensuring compliance, efficiency, and continuous improvement within a growing organization. If you are looking to make a significant impact in the agricultural industry while working in a supportive and collaborative environment, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Identifying and assessing risks across various departments and recommending mitigation strategies.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Collaborating with department heads to implement corrective actions and monitor improvements.
• Ensuring compliance with internal policies, procedures, and regulatory standards.
• Assisting in the development and implementation of risk management strategies.
• Providing training and guidance to staff on internal control procedures and compliance requirements.
• Staying updated with industry best practices and regulatory changes to maintain the effectiveness of our audit processes.

🎓 Kualifikasi & Syarat

• 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 in a corporate environment.
• Proficiency in using audit software such as SAP, Oracle, or similar tools.
• Strong knowledge of accounting standards, internal control frameworks, and regulatory requirements.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.

🛠️ Keahlian

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