job description
Join a dynamic financial services organization in Bali as a Senior Risk & Internal Audit Specialist, where you will play a pivotal role in safeguarding the company’s assets, reputation, and compliance with regulatory standards. This position offers a unique opportunity to work in a tropical paradise while contributing to high-impact financial governance and risk management initiatives.
In this role, you will provide specialized legal and audit expertise across corporate, commercial, regulatory, and compliance domains. You will collaborate with cross-functional teams to identify risks, assess internal controls, and implement robust audit frameworks that align with global best practices. Your insights will drive strategic decision-making, ensuring operational integrity and mitigating potential threats to the organization.
Ideal for professionals with a sharp analytical mind and a passion for upholding ethical standards, this position combines technical rigor with strategic thinking in one of Southeast Asia’s most vibrant business hubs. Enjoy a competitive compensation package, professional growth opportunities, and the unparalleled work-life balance that Bali offers.
Responsibility
- Conduct comprehensive risk assessments and develop mitigation strategies to address financial, operational, and compliance risks.
- Lead internal audit engagements, including planning, fieldwork, and reporting, in accordance with IIA standards.
- Provide expert legal advice on corporate governance, commercial contracts, and regulatory compliance (e.g., OJK, Bank Indonesia).
- Design and implement internal control frameworks to enhance operational efficiency and fraud prevention.
- Collaborate with senior management to align audit findings with business objectives and recommend actionable improvements.
- Monitor and report on key risk indicators (KRIs) and ensure adherence to local and international regulations.
- Prepare detailed audit reports and present findings to stakeholders with clarity and precision.
- Stay abreast of emerging risks and industry trends to proactively adapt audit methodologies.
Qualifications
- Bachelor’s degree in Accounting, Finance, Law, or Business Administration; a Master’s or professional certification (e.g., CIA, CPA, CFA, FRM) is a plus.
- Minimum 5 years of experience in risk management, internal audit, or compliance within financial services or consulting.
- Deep understanding of regulatory frameworks (e.g., Basel III, SOX, AML/CFT) and internal audit standards.
- Proven ability to analyze complex data and derive actionable insights using audit tools (e.g., ACL, IDEA).
- Excellent communication and stakeholder management skills, with fluency in English (Bahasa Indonesia is a bonus).
- Strong problem-solving and critical-thinking abilities with a detail-oriented approach.
- Experience working in multinational or fast-paced environments is highly desirable.
- Willingness to relocate to Bali, Indonesia (remote hybrid options may be considered).