Internal Audit Senior Manager - AI & Risk Assurance (Bali)

Join Accenture, a global leader in professional services, as an Internal Audit Senior Manager in Bali, Indonesia. This role is perfect for a strategic thinker with a passion for AI-driven risk assurance and internal controls. You will be part of a dynamic team that leverages cutting-edge technology to enhance audit processes and ensure the highest standards of corporate governance.

As an Internal Audit Senior Manager at Accenture, you will lead and mentor a team of auditors, developing and implementing audit plans that align with the company's strategic objectives. Your daily tasks will involve analyzing financial data, assessing internal controls, and providing recommendations to mitigate risks. You will work closely with clients across various industries, including finance, healthcare, and technology, to deliver high-quality audit services.

This is an exciting opportunity to grow your career in a rapidly evolving field. Accenture offers a competitive salary, comprehensive benefits, and a supportive work environment. Join us in Bali and be part of a team that is shaping the future of risk assurance.

📋 Tanggung Jawab Pekerjaan

• Lead and mentor a team of auditors, ensuring they meet performance targets and maintain high-quality standards.
• Develop and implement audit plans that align with the company's strategic objectives and regulatory requirements.
• Analyze financial data and assess internal controls to identify areas of risk and opportunity.
• Provide recommendations to mitigate risks and improve internal controls.
• Work closely with clients across various industries to deliver high-quality audit services.
• Stay updated with the latest developments in AI and risk assurance to enhance audit processes.
• Collaborate with other departments to ensure the effective implementation of audit findings.
• Prepare and present comprehensive audit reports to senior management and clients.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CMA certification preferred.
• 5-8 years of experience in internal auditing, with a focus on AI-driven risk assurance.
• Strong knowledge of accounting standards and regulations.
• Proficiency in using audit software such as Accenture Audit Analytics, Excel, and Power BI.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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