job description
Join Well Chip as an Audit Compliance Assistant Manager in our dynamic Management Department, based in the vibrant financial hub of Denpasar, Bali. This newly created role offers a unique opportunity to shape compliance frameworks and drive operational excellence in the Banking & Financial Services sector.
As a key player in our team, you will ensure adherence to regulatory standards, mitigate risks, and support strategic decision-making. Your expertise will contribute to maintaining the highest levels of integrity and efficiency in our financial operations, while working in one of Southeast Asia’s most sought-after business destinations.
Well Chip is committed to fostering a culture of innovation, professional growth, and work-life balance in the heart of Bali’s thriving economy. If you are a detail-oriented compliance professional with a passion for financial governance, we invite you to apply and take the next step in your career.
Responsibility
- Assist in developing, implementing, and monitoring internal audit and compliance policies in alignment with local and international financial regulations.
- Conduct regular audits of financial processes, systems, and controls to identify risks and ensure adherence to company policies and regulatory requirements.
- Prepare comprehensive audit reports with findings, recommendations, and corrective action plans for senior management review.
- Collaborate with cross-functional teams to address compliance gaps and implement best practices for risk mitigation.
- Stay updated on changes in financial regulations (e.g., Bank Indonesia, OJK) and assess their impact on business operations.
- Support the preparation for external audits and regulatory inspections, ensuring all documentation is accurate and complete.
- Train and mentor staff on compliance procedures and ethical standards to foster a culture of accountability.
- Utilize data analytics tools to detect anomalies and enhance the effectiveness of audit processes.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA, CFA, FRM) is a plus.
- Minimum 5 years of experience in audit, compliance, or risk management within the banking or financial services industry.
- In-depth knowledge of financial regulations, including Basel III, AML, and local Indonesian banking laws.
- Proven ability to design and execute audit plans, with strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills to liaise with stakeholders at all levels.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (Advanced Excel).
- Fluency in English; proficiency in Bahasa Indonesia is advantageous.
- Strong ethical standards and a commitment to maintaining confidentiality and integrity.