Senior Internal Audit Specialist - Strengthen Governance & Compliance

Ajinomoto Philippines Corporation · 📍 Canggu, Badung, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
PHP 25000 - 30000
Join Ajinomoto Philippines Corporation as a Senior Internal Audit Specialist to strengthen our governance and compliance framework. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. You will work closely with various departments to identify risks, evaluate internal controls, and recommend improvements. This is an exciting opportunity to make a significant impact on our organization's performance and compliance.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Identify and assess risks, vulnerabilities, and opportunities for improvement in the organization's operations.,Prepare and present audit reports and recommendations to senior management.,Develop and implement audit plans and procedures to ensure comprehensive coverage of key areas.,Collaborate with various departments to gather information and evidence for audits.,Stay updated on relevant laws, regulations, and industry best practices to ensure compliance.,Provide training and guidance to junior auditors and other team members.,Monitor and evaluate the effectiveness of corrective actions taken in response to audit findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Professional certifications such as CPA, CIA, or CISA are a plus.,Minimum of 5 years of experience in internal auditing, with at least 3 years in a senior role.,Strong knowledge of accounting principles, internal controls, and risk management.,Excellent analytical, problem-solving, and communication skills.,Proficiency in using audit software and tools.,Experience working in a multinational or international environment is a plus.,Fluency in English is required.

🛠️ Keahlian

Internal AuditingRisk ManagementFinancial AnalysisRegulatory ComplianceAudit ReportingStakeholder CommunicationTraining and DevelopmentData Analysis
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