Internal Auditor - Risk & Compliance Specialist

Join Phillip Securities as an Internal Auditor in the vibrant heart of Bali, where you’ll play a pivotal role in safeguarding our financial integrity and operational excellence. This is a unique opportunity to contribute to a leading financial services firm while enjoying the beautiful island lifestyle. In this role, you’ll work closely with our risk and compliance teams to identify and mitigate financial risks, ensuring our operations run smoothly and in accordance with regulatory standards.

As an Internal Auditor at Phillip Securities, you’ll be responsible for conducting thorough audits, analyzing financial data, and providing actionable insights to senior management. You’ll use industry-standard tools like SAP and Oracle to streamline your processes, and your expertise will be crucial in maintaining the highest standards of financial compliance. With a focus on continuous improvement, you’ll have the chance to grow your career in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive internal audits to assess financial controls, processes, and operations.
• Analyzing financial data using SAP and Oracle to identify risks and inefficiencies.
• Preparing detailed audit reports and recommendations for senior management.
• Collaborating with the risk and compliance teams to implement corrective actions.
• Ensuring compliance with regulatory standards and internal policies.
• Providing training and guidance to staff on financial controls and compliance.
• Staying updated with industry trends and best practices in internal auditing.
• Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA (Certified Public Accountant) certification preferred.
• Minimum of 5 years of experience in internal auditing or a similar role.
• Strong knowledge of financial regulations and compliance standards.
• Proficiency in SAP and Oracle.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

Lowongan Terkait