job description
Join PJ Lhuillier Group of Companies as a Senior Audit Specialist in the vibrant heart of Bali! This is a unique opportunity to drive operational excellence, ensure regulatory compliance, and enhance risk management across our dynamic business units. As part of our global team, you will play a pivotal role in safeguarding our financial integrity while contributing to strategic decision-making in a fast-paced, international environment.
Based in Canggu, Bali, youâll collaborate with cross-functional teams to assess internal controls, identify process improvements, and mitigate risks. Your expertise will help shape best practices in audit methodologies, ensuring alignment with global standards and local regulations. This role offers a perfect blend of professional growth, work-life balance, and the chance to thrive in one of the worldâs most inspiring locations.
If youâre a detail-oriented, analytical professional with a passion for audit and compliance, we invite you to bring your skills to a company that values innovation, integrity, and impact.
Responsibility
- Plan, execute, and document comprehensive audits of business processes, financial systems, and operational units to evaluate compliance with policies, regulations, and industry standards.
- Identify control weaknesses, operational inefficiencies, and risk exposures, providing actionable recommendations to mitigate findings.
- Develop and implement risk-based audit programs tailored to business objectives, ensuring alignment with organizational goals and regulatory requirements.
- Collaborate with department heads and stakeholders to communicate audit findings, facilitate remediation efforts, and track the implementation of corrective actions.
- Conduct fraud investigations and special reviews as needed, leveraging data analytics and forensic techniques to detect irregularities.
- Prepare clear, concise, and value-added audit reports for senior management and the Audit Committee, highlighting key risks, root causes, and strategic insights.
- Stay abreast of emerging risks, regulatory changes, and industry trends to proactively adjust audit priorities and methodologies.
- Mentor junior audit team members, fostering a culture of continuous learning, professionalism, and ethical conduct.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a strong advantage.
- Minimum 5 years of progressive experience in internal/external audit, risk management, or compliance, preferably in a multinational or financial services environment.
- In-depth knowledge of audit standards (IIA, COSO), GAAP, IFRS, and regulatory frameworks (e.g., SOX, Basel III).
- Proven expertise in risk assessment, control testing, and process improvement with a track record of delivering impactful audit recommendations.
- Proficiency in data analytics tools (e.g., ACL, IDEA) and ERP systems (e.g., SAP, Oracle). Advanced Excel skills are required.
- Strong analytical, problem-solving, and critical-thinking abilities with meticulous attention to detail.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels and present complex findings clearly.
- Fluency in English (written and verbal); knowledge of Indonesian or other Southeast Asian languages is a plus.