Group Assistant Manager, Internal Audit

Join Carsome, Southeast Asia's leading integrated car e-commerce platform, as a Group Assistant Manager, Internal Audit in beautiful Bali. This is a unique opportunity to play a pivotal role in ensuring the integrity and efficiency of our financial operations while contributing to the company's growth and success. In this role, you will work closely with the Audit Committee to oversee and manage the internal audit function, ensuring compliance with regulations and best practices.

As a Group Assistant Manager, Internal Audit, you will be responsible for leading a team of auditors to conduct comprehensive audits across various departments, including finance, operations, and risk management. You will utilize industry-standard tools such as SAP, Oracle, and internal audit software to analyze financial data, identify risks, and recommend improvements. With your strong analytical skills and deep understanding of financial regulations, you will help Carsome maintain its reputation as a trusted and compliant organization.

📋 Tanggung Jawab Pekerjaan

• Lead and manage a team of auditors to conduct comprehensive audits across various departments.
• Utilize industry-standard tools such as SAP, Oracle, and internal audit software to analyze financial data and identify risks.
• Develop and implement audit plans and procedures in accordance with international standards and regulatory requirements.
• Conduct risk assessments and recommend improvements to enhance the company's financial controls and compliance.
• Prepare and present audit reports to the Audit Committee and senior management, highlighting key findings and recommendations.
• Stay updated with the latest developments in financial regulations and industry best practices to ensure Carsome's compliance.
• Provide guidance and support to the audit team to enhance their skills and knowledge in internal auditing.
• Collaborate with other departments to ensure the effective implementation of audit findings and recommendations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification in Internal Auditing (e.g., CISA, CIA, or equivalent).
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Proficiency in English, both written and spoken.
• Knowledge of financial regulations and industry standards relevant to the automotive sector.
• Experience working in a fast-paced, dynamic environment, with the ability to manage multiple priorities and meet tight deadlines.

🛠️ Keahlian

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