job description
Join Indomobil Finance Indonesia as an Internal Control Specialist and play a pivotal role in safeguarding our financial operations in Bali. This position offers a unique opportunity to work in a dynamic environment while ensuring compliance with regulatory standards and internal policies.
As part of our growing team in Bali, you will collaborate with cross-functional departments to identify risks, implement control measures, and enhance operational efficiency. Your expertise will contribute directly to the integrity of our financial systems and the trust of our stakeholders.
Indomobil Finance is a leading financial services provider in Indonesia, committed to excellence and innovation. We offer competitive compensation, professional development, and a supportive work culture in one of the world’s most vibrant locations.
Responsibility
- Conduct regular audits of financial processes, transactions, and internal controls to ensure compliance with company policies and regulatory requirements.
- Identify, assess, and report on financial and operational risks, proposing mitigation strategies to senior management.
- Develop and implement internal control frameworks, policies, and procedures to strengthen governance and risk management.
- Monitor and evaluate the effectiveness of existing controls, recommending improvements where necessary.
- Collaborate with finance, accounting, and operational teams to ensure adherence to internal controls and best practices.
- Prepare detailed audit reports and presentations for stakeholders, highlighting findings, risks, and actionable recommendations.
- Stay updated on changes in financial regulations, industry standards, and internal control best practices.
- Support fraud prevention initiatives by conducting investigations and implementing preventive measures.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, CFE) is a plus.
- Minimum 3 years of experience in internal audit, internal control, risk management, or a related role, preferably in the financial services sector.
- Strong knowledge of financial regulations, GAAP, and internal control frameworks (e.g., COSO, COBIT).
- Proficient in audit methodologies, risk assessment techniques, and financial analysis.
- Excellent analytical, problem-solving, and report-writing skills with attention to detail.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
- Familiarity with ERP systems, audit software, and Microsoft Office Suite (especially Excel).
- Fluency in English and Indonesian; strong communication and interpersonal skills.