job description
Are you a detail-oriented professional with a passion for ensuring organizational compliance and risk management? Join our dynamic team as an Internal Control Senior Specialist and play a pivotal role in safeguarding our operations. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a collaborative environment while enjoying the island's renowned work-life balance.
As an Internal Control Senior Specialist, you will be responsible for designing, implementing, and monitoring internal control systems to mitigate risks and enhance operational efficiency. Your expertise will be crucial in ensuring adherence to regulatory requirements and company policies, thereby protecting our assets and reputation.
This role is ideal for individuals who thrive in analytical environments and are committed to continuous improvement. If you are looking to advance your career in a supportive and innovative setting, we encourage you to apply.
Responsibility
- Develop and implement internal control policies and procedures to ensure compliance with regulatory standards.
- Conduct regular risk assessments and audits to identify potential vulnerabilities and recommend corrective actions.
- Monitor and evaluate the effectiveness of internal controls, providing insights and recommendations for improvement.
- Collaborate with cross-functional teams to ensure adherence to internal control frameworks and best practices.
- Prepare comprehensive reports on audit findings and present them to senior management.
- Stay updated on industry trends and regulatory changes to ensure ongoing compliance.
- Provide training and guidance to staff on internal control processes and procedures.
- Assist in the development and implementation of fraud prevention and detection strategies.
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 control, auditing, or risk management.
- Strong knowledge of internal control frameworks (e.g., COSO, COBIT) and regulatory requirements.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Proficient in using audit and risk management software.
- Exceptional communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Fluency in English; knowledge of Indonesian is an advantage.