job description
Join Wealth Development Bank Corp. as an Internal Audit Officer and play a pivotal role in ensuring operational excellence, risk management, and compliance across our dynamic financial institution. Based in the vibrant hub of Canggu, Bali, this position offers a unique opportunity to contribute to the bank’s strategic objectives while enjoying the island’s unparalleled work-life balance.
As an Internal Audit Officer, you will lead comprehensive audit engagements, assess internal controls, and provide actionable insights to enhance governance and efficiency. Your expertise will drive continuous improvement, mitigate risks, and support the bank’s commitment to transparency and integrity.
We are seeking a detail-oriented professional with a strong background in banking, finance, or accounting, coupled with exceptional analytical and communication skills. If you thrive in a collaborative environment and are passionate about upholding the highest standards of audit practices, we invite you to apply.
Responsibility
- Plan, execute, and document internal audit assignments in accordance with professional standards and bank policies.
- Evaluate the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.
- Identify control weaknesses, operational inefficiencies, and areas for improvement, providing practical recommendations.
- Prepare clear, concise, and actionable audit reports for senior management and stakeholders.
- Collaborate with cross-functional teams to implement audit findings and monitor corrective actions.
- Stay updated on industry trends, regulatory changes, and best practices in banking and internal auditing.
- Conduct special investigations or ad-hoc reviews as requested by management or the audit committee.
- Foster a culture of accountability, ethics, and continuous improvement within the organization.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CFA certification is a plus.
- Minimum 3-5 years of experience in internal auditing, preferably within the banking or financial services sector.
- In-depth knowledge of audit methodologies, risk assessment frameworks, and regulatory standards (e.g., Basel III, GAAP, COSO).
- Proficient in using audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong analytical, problem-solving, and critical-thinking skills with attention to detail.
- Excellent written and verbal communication skills in English; ability to present complex findings clearly.
- Demonstrated ability to work independently, manage multiple priorities, and meet tight deadlines.
- High ethical standards, integrity, and commitment to confidentiality.