Compliance and Internal Auditor - Financial Controls & Risk Management

Join AGNP CORPORATION as a Compliance and Internal Auditor and play a pivotal role in safeguarding financial integrity, ensuring regulatory adherence, and driving operational excellence. Based in the dynamic region of Badung, Bali, this position offers a unique opportunity to work in a vibrant and culturally rich environment while contributing to a company committed to innovation and sustainability.

As a Compliance and Internal Auditor, you will be responsible for conducting thorough audits, identifying risks, and implementing controls to mitigate financial and operational risks. You will work closely with the finance team, ensuring that all financial transactions and processes comply with applicable laws, regulations, and internal policies. Your expertise will be instrumental in maintaining the highest standards of financial integrity and regulatory compliance.

AGNP CORPORATION is a leading company in the hospitality and tourism industry, known for its commitment to excellence and innovation. With a rich history spanning over two decades, the company has established itself as a trusted name in the industry. This role presents an exciting opportunity to be part of a dynamic team, where your skills and expertise will be valued and nurtured.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of financial controls and risk management processes.
• Identifying and evaluating financial risks, ensuring compliance with applicable laws and regulations.
• Developing and implementing internal control procedures to mitigate financial risks.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Collaborating with the finance team to ensure the accuracy and completeness of financial records.
• Monitoring and reviewing financial transactions to detect any irregularities or anomalies.
• Providing guidance and support to the finance team on compliance matters.
• Staying up-to-date with industry trends, regulations, and best practices in financial controls and risk management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, financial controls, or risk management.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of financial regulations and standards, including GAAP, IFRS, and applicable local regulations.
• Certification in internal auditing, such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor), is a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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