Internal Control Specialist - Financial Compliance & Risk Management

Join a dynamic financial team in Bali as an Internal Control Specialist, where you will play a pivotal role in safeguarding the integrity of financial reporting and ensuring compliance with regulatory standards. This position is ideal for detail-oriented professionals with a pass

At Private Advertiser, we are committed to maintaining the highest standards of financial integrity and compliance. As an Internal Control Specialist, you will be part of a team that ensures that all financial processes are robust, transparent, and compliant with applicable regulations. Located in the vibrant city of Badung, Bali, this role offers a unique opportunity to work in a dynamic and supportive environment.

In this role, you will be responsible for designing, implementing, and monitoring internal controls to mitigate financial risks. You will work closely with the finance team to ensure that financial reporting is accurate, reliable, and compliant with regulatory requirements. This position requires a strong understanding of financial regulations, internal control frameworks, and risk management principles.

📋 Tanggung Jawab Pekerjaan

• Design and implement internal control systems to ensure the accuracy and reliability of financial reporting.
• Monitor and evaluate the effectiveness of internal controls to identify and mitigate financial risks.
• Ensure compliance with regulatory standards and financial reporting requirements.
• Conduct regular audits and reviews of financial processes to identify areas for improvement.
• Develop and maintain policies and procedures related to internal controls and financial compliance.
• Provide training and guidance to finance team members on internal control principles and best practices.
• Collaborate with the risk management team to identify and assess financial risks.
• Prepare and present reports on internal control activities and financial compliance to senior management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal control, financial compliance, or risk management.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong knowledge of financial regulations and internal control frameworks (e.g., COSO, ISO 31000).
• Proficient in using financial software such as SAP, Oracle, or similar tools.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet tight deadlines.

🛠️ Keahlian

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