job description
Join BPR Sarana Utama Multidana as an Internal Audit Specialist (SKAI) and play a pivotal role in ensuring the integrity and efficiency of our financial operations. Based in the vibrant city of Denpasar, Bali, this position offers a unique opportunity to work in a dynamic environment while enjoying the benefits of a balanced lifestyle in one of Indonesia's most sought-after locations.
As part of our team, you will be responsible for conducting comprehensive audits, identifying risks, and recommending improvements to enhance our operational processes. You will work closely with various departments to ensure compliance with regulatory standards and internal policies. Our company values professional growth and offers a supportive work environment, including team-building activities like Family Gatherings and Outings.
If you are a detail-oriented professional with a passion for audit and risk management, we invite you to apply and contribute to our mission of maintaining excellence in financial services.
Responsibility
- Conduct internal audits to assess the effectiveness of risk management, control, and governance processes.
- Identify and evaluate financial and operational risks, providing recommendations for mitigation.
- Ensure compliance with regulatory requirements and internal policies.
- Prepare detailed audit reports and present findings to senior management.
- Collaborate with cross-functional teams to implement audit recommendations and improvements.
- Monitor and follow up on audit findings to ensure timely resolution.
- Stay updated on industry trends, best practices, and regulatory changes affecting internal audit.
- Participate in team-building activities and contribute to a positive work culture.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in internal audit, risk management, or a similar role.
- Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.
- Strong knowledge of audit methodologies, risk assessment, and compliance standards.
- Excellent analytical, communication, and report-writing skills.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and as part of a team in a fast-paced environment.
- High ethical standards and a commitment to maintaining confidentiality.