Internal Audit Manager - Winford Resort & Casino (Bali, Indonesia)

Join Winford Resort and Casino, a premier luxury hospitality brand, as our Internal Audit Manager in the breathtaking island of Bali! This is a unique opportunity to lead comprehensive internal audit activities for our expanding operations in one of the world's most sought-after destinations. As an Internal Audit Manager, you will be responsible for ensuring the integrity, compliance, and efficiency of our operations. You will have the chance to work in a dynamic and fast-paced environment, contributing to the success of one of the most innovative and reputable hospitality brands in the world.

At Winford Resort and Casino, we are committed to providing an exceptional guest experience and maintaining the highest standards of corporate governance. Our team is dedicated to continuous improvement and innovation, and we are looking for a talented and experienced Internal Audit Manager to join us in Bali. This role offers a competitive salary, a comprehensive benefits package, and the opportunity to make a significant impact on our operations.

In this role, you will be responsible for conducting regular and special audits, identifying risks and opportunities, and providing recommendations to senior management. You will work closely with various departments, including finance, operations, and human resources, to ensure that our processes and controls are effective and efficient. This is a challenging and rewarding role that requires a proactive and detail-oriented individual with a strong understanding of internal audit principles and practices.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee comprehensive internal audit activities for Winford Resort and Casino operations in Bali.
• Conduct regular and special audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Identify risks and opportunities, and provide recommendations to senior management to improve operational efficiency and effectiveness.
• Develop and implement internal audit plans and procedures in accordance with industry best practices and regulatory requirements.
• Work closely with various departments, including finance, operations, and human resources, to ensure that processes and controls are effective and efficient.
• Prepare and present audit reports and recommendations to senior management and the audit committee.
• Stay up-to-date with industry trends, regulatory changes, and best practices in internal audit.
• Provide guidance and support to the internal audit team to ensure that audit objectives are achieved.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal audit, with a strong background in hospitality or a related industry.
• Certified Internal Auditor (CIA) or equivalent certification is highly desirable.
• Strong understanding of internal audit principles, practices, and methodologies.
• Excellent communication and interpersonal skills, with the ability to work effectively with senior management and various departments.
• Proficient in using Microsoft Office Suite, including Excel, Word, and PowerPoint.
• Strong analytical and problem-solving skills, with the ability to identify risks and opportunities.
• Ability to work independently and as part of a team in a fast-paced and dynamic environment.

🛠️ Keahlian

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