job description
Join Search Index Pte Ltd as a Finance Governance Executive in the vibrant heart of Bali! This 6-month contract (with renewal potential) offers a unique opportunity to drive financial excellence in a dynamic, international environment.
As a key player in our finance team, you will spearhead governance initiatives, ensuring compliance, efficiency, and strategic alignment across all financial operations. Your expertise will shape policies, refine processes, and fortify internal controls to support sustainable growth.
Based in Canggu—a hub for innovation and work-life balance—you’ll collaborate with cross-functional teams while enjoying Bali’s inspiring culture and professional community. Ideal for detail-oriented professionals passionate about financial integrity and process optimization.
Responsibility
- Review, update, and implement finance policies and procedures to ensure compliance with local and international regulations.
- Document and standardize Standard Operating Procedures (SOPs) for financial processes, including approvals, reporting, and audits.
- Identify gaps in internal controls and recommend enhancements to mitigate risks and improve operational efficiency.
- Lead process improvement initiatives to streamline financial workflows, reduce redundancies, and increase accuracy.
- Collaborate with internal and external auditors to facilitate smooth audits and address findings promptly.
- Monitor adherence to governance frameworks and report deviations to senior management with actionable insights.
- Train and mentor finance team members on governance best practices and new procedures.
- Prepare governance reports and presentations for stakeholders, highlighting key metrics and improvement areas.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Professional certifications (e.g., CPA, CFA, CIA) are a plus.
- Minimum 3 years of experience in finance governance, internal controls, or risk management, preferably in a multinational or fast-paced environment.
- Strong knowledge of financial regulations (e.g., GAAP, IFRS) and governance frameworks (e.g., COSO, ISO 37001).
- Proven ability to document SOPs and design internal control systems with a focus on scalability.
- Excellent analytical and problem-solving skills, with a data-driven approach to process optimization.
- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel (pivot tables, VLOOKUP, macros).
- Exceptional communication skills to articulate complex governance concepts to non-finance stakeholders.
- Ability to work independently in a contract role with a proactive, results-oriented mindset.