job description
Join Palawan Pawnshop as an Internal Audit Supervisor and play a pivotal role in ensuring operational integrity and compliance across our dynamic financial services network. Based in the vibrant regions of Bali, this position offers a unique opportunity to lead audit engagements, mitigate risks, and drive continuous improvement in a fast-paced environment.
As the Internal Audit Supervisor, you will oversee a team of auditors, ensuring adherence to regulatory standards and company policies. Your expertise will be instrumental in identifying control weaknesses, recommending corrective actions, and fostering a culture of transparency and accountability. This role is ideal for a detail-oriented professional with a passion for governance, risk management, and process optimization.
At Palawan Pawnshop, we value integrity, innovation, and excellence. If you are a strategic thinker with a keen eye for detail and a commitment to upholding the highest ethical standards, we invite you to apply and grow your career with us.
Responsibility
- Lead and supervise audit engagements from planning to reporting, ensuring compliance with company policies and regulatory requirements.
- Develop and implement audit plans, including risk assessments and scope definitions, to address key operational and financial risks.
- Conduct thorough reviews of financial records, internal controls, and operational processes to identify inefficiencies or non-compliance.
- Prepare comprehensive audit reports with actionable recommendations for management and stakeholders.
- Collaborate with cross-functional teams to implement corrective actions and monitor progress on audit findings.
- Train and mentor audit staff, fostering a culture of continuous learning and professional development.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing and risk management.
- Act as a liaison between internal audit and external auditors or regulatory bodies during inspections or reviews.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CIA, CPA) is a plus.
- Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory or leadership role.
- Strong knowledge of auditing standards (e.g., IIA, COSO) and regulatory requirements in the financial services sector.
- Proven ability to lead audit teams, manage multiple projects, and meet tight deadlines.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- High ethical standards and a commitment to confidentiality and professionalism.
- Experience in the pawnshop or financial services industry is highly desirable.