Internal Audit Specialist (SPV) - Bali

Join Capella Multidana, a leading financial services provider, as our Internal Audit Specialist (SPV) in the vibrant and growing business hub of Bali. This is an exceptional opportunity for a detail-oriented professional to ensure compliance, mitigate risks, and enhance operational efficiency within our dynamic financial environment. As an Internal Audit Specialist (SPV), you will play a crucial role in safeguarding the integrity of our operations and supporting the strategic goals of the company.

In this role, you will lead a team of auditors to conduct comprehensive internal audits, including financial, operational, and compliance audits. You will collaborate closely with various departments to identify areas of improvement, implement corrective actions, and ensure that all processes adhere to regulatory standards and internal policies. Your expertise will be instrumental in maintaining the highest standards of governance and risk management within Capella Multidana.

If you are a seasoned professional with a proven track record in internal auditing and a passion for financial services, we invite you to be part of our team in Bali. Join us and contribute to the success of a company that is committed to excellence and innovation.

📋 Tanggung Jawab Pekerjaan

• Lead a team of auditors to conduct comprehensive internal audits, including financial, operational, and compliance audits.
• Collaborate with various departments to identify areas of improvement and implement corrective actions.
• Ensure that all processes adhere to regulatory standards and internal policies.
• Develop and maintain audit plans and procedures to ensure thorough and efficient audits.
• Analyze audit findings and provide recommendations to senior management.
• Monitor and report on audit progress and compliance status.
• Stay updated with regulatory changes and industry best practices to ensure continuous improvement.
• Provide training and guidance to junior auditors to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory role.
• Professional certification such as CPA, CIA, or CISA is a plus.
• Strong knowledge of financial regulations and standards, including IFRS and GAAP.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar.
• Strong communication and interpersonal skills to effectively lead a team.
• Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

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