job description
Join Palawan Pawnshop, a trusted name in financial services, as an Internal Audit Supervisor in the vibrant region of Badung, Bali. This is a unique opportunity to lead and oversee critical audit engagements, ensuring compliance, risk mitigation, and operational excellence across our growing network.
In this dynamic role, you will play a pivotal part in safeguarding the company’s assets, improving internal controls, and driving process improvements. Your expertise will directly contribute to the integrity and efficiency of our financial operations, supporting our mission to deliver reliable and secure services to our clients.
Based in one of Bali’s most strategic business hubs, you’ll enjoy a professional environment with opportunities for career growth, competitive compensation, and the chance to work with a dedicated team committed to excellence.
Responsibility
- Lead and supervise the planning, execution, and reporting of internal audit engagements in accordance with professional standards.
- Identify and assess risks, controls, and governance processes to ensure compliance with company policies and regulatory requirements.
- Develop and implement audit programs, including risk-based testing and data analysis to evaluate internal controls.
- Prepare comprehensive audit reports with clear findings, recommendations, and actionable insights for senior management.
- Monitor the implementation of audit recommendations and track corrective actions to ensure timely resolution.
- Collaborate with cross-functional teams to promote a culture of accountability, transparency, and continuous improvement.
- Stay updated on industry trends, best practices, and emerging risks in financial services and pawnshop operations.
- Provide training and mentorship to junior audit staff to enhance their technical and analytical skills.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a strong advantage.
- Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory role.
- Proven expertise in risk assessment, internal controls, and compliance auditing within the financial services sector.
- Strong knowledge of audit methodologies, standards (IIA, COSO), and regulatory frameworks (e.g., Bank Indonesia, OJK).
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Proficiency in audit software, data analytics tools (e.g., ACL, IDEA), and Microsoft Office Suite.
- Demonstrated ability to manage multiple projects, meet deadlines, and work under pressure.
- Strong communication and interpersonal skills to liaise effectively with stakeholders at all levels.