job description
Join Palawan Pawnshop as a Compliance Audit Supervisor and play a pivotal role in ensuring operational integrity and regulatory compliance across our dynamic financial services network. Based in the vibrant regions of Bali, this position offers a unique opportunity to lead audit engagements, mitigate risks, and drive continuous improvement in a fast-paced environment.
As the Compliance Audit Supervisor, you will oversee a team of auditors, ensuring adherence to internal policies, industry standards, and regulatory requirements. Your expertise will be instrumental in identifying control weaknesses, recommending corrective actions, and fostering a culture of transparency and accountability.
This role is ideal for a detail-oriented professional with a strong background in internal audit, compliance, or risk management, particularly within the financial services sector. If you are passionate about upholding ethical standards and thrive in a collaborative, results-driven environment, we invite you to apply.
Responsibility
- Lead and supervise audit engagements, ensuring compliance with company policies, regulatory requirements, and industry best practices.
- Develop and implement audit plans, risk assessments, and testing methodologies to evaluate the effectiveness of internal controls.
- Prepare comprehensive audit reports, highlighting findings, root causes, and actionable recommendations for management.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure timely resolution.
- Collaborate with cross-functional teams to identify process improvements and enhance operational efficiency.
- Stay updated on changes in regulations, laws, and industry trends that may impact the organization’s compliance posture.
- Train and mentor audit staff, fostering a culture of professional development and continuous learning.
- Conduct special investigations and fraud assessments as needed, ensuring confidentiality and objectivity.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certification (e.g., CIA, CPA, CRMA) is a plus.
- Minimum of 5 years of experience in internal audit, compliance, or risk management, with at least 2 years in a supervisory role.
- Strong knowledge of auditing standards (IIA, COSO), regulatory frameworks, and financial services industry practices.
- Proven ability to lead audit teams, manage multiple projects, and meet tight deadlines.
- Excellent analytical, problem-solving, and report-writing skills.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- High ethical standards, integrity, and the ability to handle sensitive information with discretion.
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels.