Internal Audit Specialist (1-Year Contract) - Financial Industry

Join PERSOL as an Internal Audit Specialist in a dynamic 1-year contract role within the financial industry. This is a unique opportunity to work with a leading financial brokerage firm, where you will play a pivotal role in ensuring compliance, risk management, and financial integrity. Based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you will be part of a team dedicated to maintaining the highest standards of financial operations.

As an Internal Audit Specialist at PERSOL, you will conduct thorough audits and assessments to identify areas of improvement, ensuring that all financial processes adhere to regulatory requirements and internal policies. You will work closely with various departments to implement audit findings and monitor the effectiveness of corrective actions. This role offers a challenging and rewarding environment where your expertise will directly impact the company's financial health and compliance.

If you are a passionate and detail-oriented professional with a strong background in internal auditing, we invite you to be part of our team and contribute to the success of PERSOL.

📋 Tanggung Jawab Pekerjaan

• Conducting comprehensive internal audits to assess financial processes, controls, and compliance with regulatory requirements.
• Identifying risks and areas for improvement within the organization's financial operations.
• Preparing detailed audit reports and recommendations for senior management.
• Collaborating with various departments to implement audit findings and monitor corrective actions.
• Ensuring adherence to internal policies and procedures related to financial reporting and controls.
• Participating in risk management activities and contributing to the development of risk mitigation strategies.
• Assisting in the preparation of financial statements and ensuring their accuracy and completeness.
• Providing training and guidance to staff on financial controls and compliance issues.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in internal auditing within the financial industry.
• Proficiency in using accounting software such as SAP, Oracle, or similar systems.
• Strong knowledge of financial regulations and compliance requirements, including but not limited to GAAP, IFRS, and local regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to effectively interact with various stakeholders.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.

🛠️ Keahlian

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