Internal Audit Officer - Leading Financial Institution in Bali

Join Wealth Development Bank Corp. as an Internal Audit Officer and play a pivotal role in ensuring operational excellence, risk management, and compliance across our dynamic financial institution. Based in the vibrant hub of Canggu, Bali, this position offers a unique opportunity to work in a fast-paced environment while contributing to the bank's growth and success.

As an Internal Audit Officer, you will be responsible for conducting audits, assessments, and evaluations to ensure that the bank's operations are efficient, effective, and compliant with regulatory requirements. You will work closely with various departments to identify areas of improvement and implement corrective actions. This role is perfect for professionals who are passionate about financial integrity and want to make a tangible impact in the banking industry.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Identifying and assessing risks within the bank's operations and providing recommendations for mitigation.
• Collaborating with various departments to gather information and evidence for audits.
• Monitoring and evaluating the implementation of corrective actions from previous audits.
• Ensuring compliance with applicable laws, regulations, and internal policies.
• Providing support and guidance to other departments on internal control and compliance matters.
• Participating in continuous improvement initiatives to enhance the bank's operational efficiency.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, risk management, or a similar role in the banking or financial services industry.
• Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or similar.
• Strong knowledge of accounting principles, financial regulations, and internal control frameworks.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software such as SAP, Oracle, or similar.
• Strong communication and interpersonal skills to effectively interact with various stakeholders.
• Ability to work in a fast-paced environment and meet tight deadlines.

🛠️ Keahlian

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