job description
Join Green Horizon Fortune Trading Corp. as an Audit and Compliance Manager in the vibrant and dynamic region of Bali, Indonesia. This is a unique opportunity to lead and enhance our financial governance, risk management, and regulatory compliance frameworks in a fast-growing international trading environment.
As the Audit and Compliance Manager, you will play a pivotal role in ensuring adherence to local and international financial regulations, conducting thorough audits, and implementing robust internal controls. Your expertise will drive operational excellence, mitigate risks, and foster a culture of transparency and accountability across the organization.
Based in one of Bali’s prime locations—Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung—you will collaborate with cross-functional teams to align business practices with legal and ethical standards while contributing to strategic decision-making.
If you are a detail-oriented professional with a passion for compliance and a track record in audit management, we invite you to apply and be part of a company committed to integrity, innovation, and sustainable growth.
Responsibility
- Develop, implement, and monitor internal audit policies, procedures, and controls to ensure compliance with regulatory requirements.
- Conduct comprehensive financial, operational, and compliance audits to identify risks, inefficiencies, and areas for improvement.
- Prepare detailed audit reports with actionable recommendations and present findings to senior management and stakeholders.
- Ensure adherence to local (Indonesian) and international accounting standards, tax regulations, and trade compliance laws.
- Lead and mentor audit teams, providing guidance on best practices, methodologies, and tools for effective risk assessment.
- Collaborate with legal, finance, and operations teams to address compliance gaps and implement corrective measures.
- Stay updated on changes in financial regulations, industry trends, and emerging risks to proactively adjust compliance strategies.
- Oversee the preparation and submission of statutory reports, ensuring accuracy and timeliness.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CPA, CIA, CMA) is a plus.
- Minimum of 5 years of experience in audit, compliance, or risk management, with at least 2 years in a managerial or leadership role.
- In-depth knowledge of Indonesian financial regulations, GAAP, IFRS, and trade compliance frameworks.
- Proven experience in conducting internal audits, developing control systems, and mitigating financial risks.
- Strong analytical, problem-solving, and project management skills with the ability to interpret complex data and regulations.
- Excellent communication and interpersonal skills to liaise with stakeholders at all levels.
- Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite.
- High ethical standards, attention to detail, and a commitment to continuous improvement.