Internal Audit Supervisor - Leading Automotive Lighting Manufacturer

Join PRO7 Autolighting, a global leader in automotive lighting solutions, as an Internal Audit Supervisor in the vibrant heart of Bali. This is a unique opportunity to drive financial integrity, operational efficiency, and compliance across our diverse operations. As part of our audit team, you'll play a pivotal role in ensuring our financial systems are robust and our processes are optimized. With a strong focus on data-driven decision-making and a commitment to excellence, PRO7 Autolighting offers a dynamic and rewarding environment for professionals who are passionate about making a difference.

In this role, you'll lead a team of auditors, overseeing the planning, execution, and reporting of internal audits. You'll work closely with department heads to identify risks and opportunities, and you'll ensure that our audits align with international standards such as ISO 9001 and ISO 14001. Your daily tasks will involve analyzing financial data, conducting risk assessments, and providing strategic recommendations to enhance our operations.

If you're a seasoned professional with a proven track record in internal auditing, and you're eager to contribute to a company that values innovation and integrity, then PRO7 Autolighting is the place for you. We offer a competitive salary, a comprehensive benefits package, and the chance to work in a culturally rich and diverse environment.

📋 Tanggung Jawab Pekerjaan

• Lead a team of auditors in planning, executing, and reporting internal audits.
• Oversee the development and implementation of audit plans, ensuring alignment with company objectives and international standards.
• Conduct risk assessments and identify opportunities for process improvement.
• Analyze financial data and provide strategic recommendations to enhance operational efficiency.
• Collaborate with department heads to address audit findings and implement corrective actions.
• Ensure compliance with regulatory requirements and industry best practices.
• Monitor and report on audit findings to senior management.
• Provide training and mentorship to junior auditors to ensure continuous improvement.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with a strong background in financial systems and risk management.
• Certification in internal auditing, such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE), is a plus.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with ISO 9001, ISO 14001, or other relevant international standards.

🛠️ Keahlian

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