job description
Join Discovery Capital Finance Corp. as an Internal Audit Associate and play a pivotal role in safeguarding our financial integrity through meticulous risk-based audits. Based in the vibrant region of Badung, Bali, you will conduct comprehensive transaction testing, control walkthroughs, and gap analyses to ensure compliance with regulatory standards and internal policies.
This is a unique opportunity to contribute to a dynamic financial services environment while enjoying the work-life balance that Baliâs premier business hubsâsuch as Canggu, Ubud, or Nusa Duaâoffer. Your expertise will directly impact operational efficiency, risk mitigation, and strategic decision-making.
If you are a detail-oriented professional with a passion for audit, compliance, and process improvement, we invite you to apply and grow with a forward-thinking organization committed to excellence.
Responsibility
- Conduct risk-based transaction testing to evaluate the effectiveness of internal controls and identify potential gaps or inefficiencies.
- Perform control walkthroughs to assess compliance with company policies, procedures, and regulatory requirements.
- Prepare detailed working papers and documentation to support audit findings, ensuring accuracy and completeness.
- Draft clear, actionable audit reports with recommendations for process improvements and risk mitigation.
- Collaborate with cross-functional teams to implement audit recommendations and monitor corrective actions.
- Assist in the development and update of internal audit methodologies, tools, and frameworks.
- Stay abreast of industry regulations, best practices, and emerging risks in financial services.
- Support ad-hoc investigations or special projects as assigned by senior audit management.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a plus.
- Minimum 2-3 years of experience in internal audit, external audit, or risk management, preferably in the financial services sector.
- Strong understanding of audit standards (IIA, COSO), risk assessment frameworks, and control methodologies.
- Proficiency in data analysis tools (e.g., Excel, ACL, IDEA) and audit software.
- Excellent analytical, problem-solving, and report-writing skills with keen attention to detail.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
- Familiarity with regulatory requirements (e.g., Basel, SOX, local financial regulations) is advantageous.
- Fluency in English; additional language skills (e.g., Indonesian) are a bonus.