Internal Audit Specialist - Financial Institution

Join PT BPR GUNUNG ARJUNA, a leading financial institution in Indonesia, as an Internal Audit Specialist in our dynamic Bali office. This is a unique opportunity to contribute to the integrity and efficiency of our operations while advancing your career in a supportive and innovative environment. In this role, you will work closely with our finance team to ensure compliance with regulations and internal policies, while also identifying opportunities for process improvement.

As an Internal Audit Specialist at PT BPR GUNUNG ARJUNA, you will play a crucial role in maintaining the financial health and transparency of our institution. You will conduct regular audits, reviews, and assessments to identify risks and opportunities for improvement. This role requires a keen eye for detail, strong analytical skills, and the ability to communicate complex findings to both technical and non-technical stakeholders.

📋 Tanggung Jawab Pekerjaan

• Conducting regular internal audits to assess the effectiveness of internal controls and compliance with regulations.
• Reviewing financial statements, transactions, and processes to identify areas of risk and improvement.
• Preparing and presenting audit reports to management, highlighting key findings and recommendations.
• Collaborating with various departments to understand their operations and identify potential risks.
• Assisting in the development and implementation of internal policies and procedures.
• Providing training and guidance to staff on internal controls and compliance matters.
• Staying up-to-date with changes in regulations and industry best practices.
• Ensuring the accuracy and completeness of financial records and reports.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, CMA, or CIA.
• Minimum of 3 years of experience in internal auditing, preferably in the financial services industry.
• Strong knowledge of accounting principles, financial regulations, and internal controls.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software such as SAP, Oracle, or similar.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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