Senior Audit Specialist - Risk, Compliance & Operational Efficiency

PJ Lhuillier Group of Companies · 📍 Canggu, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000
PJ Lhuillier Group of Companies is seeking a highly skilled and experienced Senior Audit Specialist to join our team in Canggu, Bali. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with regulatory requirements and internal policies. Your expertise will help us maintain operational efficiency and mitigate risks effectively. This is an exciting opportunity to contribute to a reputable company and make a significant impact in the risk and compliance landscape.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits to assess the effectiveness of internal controls and compliance with regulatory requirements.,Identifying and analyzing risks to ensure operational efficiency and mitigate potential threats.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Collaborating with cross-functional teams to implement corrective actions and improve compliance processes.,Ensuring adherence to industry standards and best practices in risk management and compliance.,Providing guidance and support to junior auditors and team members.,Staying updated with the latest regulatory changes and industry trends to maintain a proactive approach to risk and compliance.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in audit, risk management, or compliance roles.,Professional certification in audit or compliance (e.g., CPA, CIA, CISA) is a plus.,Strong knowledge of Indonesian accounting standards and regulations.,Excellent analytical and problem-solving skills.,Proficiency in English and Bahasa Indonesia.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Audit techniques and methodologiesRisk assessment and managementCompliance monitoring and reportingData analysis and interpretationStakeholder managementProcess improvement and continuous enhancementRegulatory knowledge and updates
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