Assistant Manager - Internal Audit

Join HLMG Management Co Sdn Bhd as an Assistant Manager - Internal Audit and play a pivotal role in ensuring the integrity and efficiency of our financial operations. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a dynamic and fast-paced environment. As an Assistant Manager, you will be responsible for overseeing the internal audit function, ensuring compliance with regulations, and providing valuable insights to senior management.

HLMG Management Co Sdn Bhd is a leading management company in Bali, known for its commitment to excellence and innovation. With a rich history spanning over a decade, we have established ourselves as a trusted partner for businesses in the hospitality and tourism industry. Our team is dedicated to delivering exceptional service and ensuring the highest standards of quality and safety.

In this role, you will work closely with the Audit Committee and other stakeholders to identify risks and opportunities, develop and implement audit plans, and conduct audits using industry-standard tools such as SAP and Oracle. You will also be responsible for preparing audit reports, analyzing financial data, and providing recommendations to improve processes and controls.

📋 Tanggung Jawab Pekerjaan

• Oversee the internal audit function, ensuring compliance with regulations and industry standards
• Develop and implement audit plans in collaboration with the Audit Committee and other stakeholders
• Conduct audits using industry-standard tools such as SAP and Oracle
• Prepare and present audit reports to senior management, highlighting key findings and recommendations
• Analyze financial data to identify risks and opportunities, and provide insights to support decision-making
• Collaborate with cross-functional teams to improve processes and controls
• Stay up-to-date with industry trends and best practices in internal auditing
• Ensure the integrity and efficiency of financial operations, contributing to the overall success of HLMG Management Co Sdn Bhd

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5 years of experience in internal auditing, preferably in the hospitality or tourism industry
• Professional certification in internal auditing, such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
• Strong knowledge of accounting principles, financial regulations, and industry standards
• Excellent analytical and problem-solving skills
• Proficient in using audit software such as SAP and Oracle
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams
• Ability to manage multiple projects and meet deadlines in a fast-paced environment

🛠️ Keahlian

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