Functional Internal Audit Specialist - Risk & Controls Assurance

Join BHP, a global leader in resources, as a Functional Internal Audit Specialist in the vibrant heart of Bali. This is a unique opportunity to drive excellence in risk management and internal controls while enjoying the dynamic work-life balance of Indonesia’s most sought-after destination. In this role, you'll be part of a dedicated team working closely with the Finance and Operations teams to ensure compliance with internal policies and regulatory requirements.

Canggu, Bali, is not just a beautiful location; it's a hub for innovation and growth in the Indonesian business landscape. As a Functional Internal Audit Specialist, you'll have the chance to work with cutting-edge tools and software, including SAP and Oracle, to streamline audit processes and enhance efficiency. This role offers a competitive salary and a comprehensive benefits package, making it an ideal opportunity for professionals looking to make a significant impact in a global organization.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and risk management processes.
• Preparing and presenting audit reports to senior management, highlighting areas of improvement and recommendations.
• Assisting in the development and implementation of internal control policies and procedures.
• Collaborating with the Finance and Operations teams to ensure compliance with internal policies and regulatory requirements.
• Utilizing SAP and Oracle to streamline audit processes and enhance efficiency.
• Identifying and mitigating risks to ensure the integrity and security of BHP's financial and operational systems.
• Providing training and support to internal audit teams on best practices and industry standards.
• Staying up-to-date with industry trends and regulatory changes to ensure continuous improvement in audit processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with a focus on risk management and internal controls.
• Certified Internal Auditor (CIA) or equivalent certification preferred.
• Proven experience with SAP and Oracle, with a strong understanding of their functionalities and applications.
• Excellent analytical and problem-solving skills, with the ability to identify and mitigate risks effectively.
• Strong communication and presentation skills, with the ability to convey complex information clearly and concisely.
• Fluency in English, both written and spoken.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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