job description
Join Robinsons Handyman as an Internal Controls Officer and play a pivotal role in safeguarding our financial integrity, operational efficiency, and regulatory compliance. Based in the vibrant hub of Canggu, Bali, you will lead risk assessments, evaluate internal processes, and drive continuous improvement initiatives to ensure our operations meet the highest standards of governance and accountability.
This is a unique opportunity for a detail-oriented professional with a passion for risk management and process optimization. You will collaborate with cross-functional teams to identify control gaps, implement best practices, and mitigate potential risksâempowering our organization to thrive in a dynamic business environment.
At Robinsons Handyman, we value innovation, transparency, and excellence. If you are a strategic thinker with a keen eye for detail and a commitment to ethical business practices, we invite you to apply and contribute to our mission of operational resilience and sustainable growth.
Responsibility
- Conduct comprehensive risk assessments to identify vulnerabilities in financial, operational, and compliance processes.
- Develop, implement, and monitor internal control frameworks to ensure adherence to company policies and regulatory requirements.
- Perform regular audits and reviews of business processes, documenting findings and recommending actionable improvements.
- Collaborate with finance, operations, and legal teams to enhance compliance with local and international standards (e.g., SOX, GAAP, ISO).
- Design and deliver training programs to educate employees on internal controls, risk management, and fraud prevention.
- Prepare detailed reports and dashboards for senior management, highlighting control deficiencies and remediation plans.
- Stay updated on emerging risks and industry trends, proactively adjusting control measures to address new challenges.
- Support external audits by providing documentation, evidence, and clarifications as required.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a plus.
- Minimum 3-5 years of experience in internal controls, risk management, or internal audit, preferably in a multinational or fast-paced environment.
- In-depth knowledge of internal control frameworks (e.g., COSO, COBIT) and regulatory compliance (e.g., SOX, GAAP).
- Strong analytical and problem-solving skills, with the ability to interpret complex data and identify control gaps.
- Excellent communication and stakeholder management skills to influence and drive change across departments.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (Advanced Excel, PowerPoint).
- High ethical standards and a commitment to confidentiality and integrity in handling sensitive information.
- Fluency in English; knowledge of Indonesian (Bahasa) is advantageous but not required.