job description
Join League One Finance and Leasing Corporation as an Internal Auditor in the vibrant heart of Bali, Indonesia. This is a unique opportunity to play a pivotal role in safeguarding financial integrity, assessing risks, and driving strategic decision-making through insightful audit practices.
As part of our dynamic team, you will conduct comprehensive audits to ensure compliance with regulatory standards, identify operational inefficiencies, and recommend actionable improvements. Your expertise will directly contribute to enhancing our financial controls, mitigating risks, and supporting the organization’s long-term growth objectives.
Based in Canggu, Bali, this role offers a perfect blend of professional challenge and lifestyle benefits, allowing you to thrive in a collaborative environment while enjoying the island’s renowned work-life balance.
Responsibility
- Conduct financial, operational, and compliance audits to evaluate internal controls and risk management processes.
- Identify control weaknesses, inefficiencies, and areas of non-compliance, and propose corrective actions.
- Prepare detailed audit reports with findings, recommendations, and action plans for senior management.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
- Ensure adherence to local and international financial regulations, including GAAP and IFRS standards.
- Assess fraud risks and develop mitigation strategies to protect organizational assets.
- Stay updated on industry best practices and emerging risks in banking and financial services.
- Support external audits and liaise with regulatory bodies as required.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification is a plus.
- Minimum 3-5 years of experience in internal auditing, preferably in the banking or financial services sector.
- Strong knowledge of audit methodologies, risk assessment frameworks, and financial regulations.
- Proficiency in audit software tools (e.g., ACL, IDEA) and Microsoft Office Suite.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- High ethical standards and attention to detail.
- Fluency in English; knowledge of Indonesian (Bahasa) is advantageous.