job description
Join AGNP CORPORATION as a Compliance and Internal Auditor and play a pivotal role in safeguarding financial integrity, ensuring regulatory adherence, and driving operational excellence. Based in the dynamic region of Badung, Bali, this position offers a unique opportunity to contribute to a forward-thinking organization while enjoying a competitive compensation package, comprehensive health benefits, and continuous professional development.
In this role, you will conduct thorough audits, identify risks, and implement robust control measures to enhance financial transparency and compliance. Your expertise will directly impact the company’s ability to mitigate risks, optimize processes, and maintain trust with stakeholders. If you are a detail-oriented professional with a passion for audit and compliance, we invite you to apply and take the next step in your career.
Responsibility
- Conduct comprehensive internal audits to assess financial controls, operational processes, and compliance with regulatory standards.
- Identify risks, inefficiencies, and areas for improvement, providing actionable recommendations to management.
- Develop and implement audit plans, ensuring alignment with organizational goals and industry best practices.
- Prepare detailed audit reports, highlighting findings, root causes, and corrective actions for stakeholders.
- Monitor the implementation of audit recommendations and verify their effectiveness in mitigating risks.
- Collaborate with cross-functional teams to ensure adherence to internal policies, procedures, and external regulations.
- Stay updated on changes in financial regulations, accounting standards, and industry trends to ensure compliance.
- Assist in fraud detection and prevention by analyzing financial data and investigating discrepancies.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications (e.g., CIA, CPA, CFA) are a plus.
- Minimum of 1–5 years of experience in internal auditing, compliance, or risk management, preferably in the banking or financial services sector.
- Strong knowledge of audit methodologies, financial regulations, and internal control frameworks (e.g., COSO, ISO).
- Proficient in using audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and communication skills with the ability to present complex findings clearly.
- High attention to detail, integrity, and a commitment to ethical standards in all professional activities.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
- Fluency in English; additional language skills are advantageous.