job description
Join Palawan Pawnshop, a trusted name in financial services, as a Financial Audit Supervisor in the vibrant heart of Bali. This is a unique opportunity to lead and oversee critical audit engagements, ensuring compliance, accuracy, and operational excellence across our growing network.
As a Financial Audit Supervisor, you will play a pivotal role in safeguarding the company’s financial integrity by designing and executing comprehensive audit plans. Your expertise will drive risk mitigation, process improvements, and strategic recommendations to senior management. Based in one of Bali’s dynamic hubs—Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung—you’ll collaborate with a diverse team while enjoying the island’s unparalleled work-life balance.
If you are a detail-oriented leader with a passion for financial governance and a track record in audit supervision, we invite you to apply and contribute to our mission of delivering secure and transparent financial solutions.
Responsibility
- Lead and supervise the planning, execution, and reporting of financial and operational audits in accordance with industry standards and company policies.
- Identify control weaknesses, financial risks, and operational inefficiencies, and propose actionable recommendations to mitigate them.
- Ensure compliance with local and international financial regulations, including anti-money laundering (AML) and Know Your Customer (KYC) protocols.
- Prepare and present clear, concise audit reports to senior management, highlighting key findings, root causes, and corrective actions.
- Collaborate with cross-functional teams (Finance, Operations, Legal) to implement audit recommendations and monitor their effectiveness.
- Develop and maintain audit programs, checklists, and methodologies tailored to the pawnshop industry’s unique requirements.
- Train, mentor, and evaluate audit team members, fostering a culture of continuous improvement and professional development.
- Stay updated on emerging trends in financial auditing, fraud detection, and regulatory changes to enhance audit strategies.
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration; a Master’s degree or professional certification (CPA, CIA, ACCA) is a plus.
- Minimum 5 years of experience in financial auditing, with at least 2 years in a supervisory role.
- Proven expertise in internal audit frameworks (COSO, COBIT) and risk management practices.
- Strong knowledge of financial regulations, tax laws, and pawnshop industry standards in Indonesia or Southeast Asia.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, PowerPoint).
- Fluent in English (written and verbal); proficiency in Bahasa Indonesia is advantageous.
- Demonstrated ability to work under pressure, meet deadlines, and manage multiple priorities in a fast-paced environment.