Senior Audit Associate - Financial Assurance & Compliance

AdrianYeo · 📍 Canggu, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000
AdrianYeo is a leading financial services company in Indonesia, offering a wide range of products and services to individuals and businesses. We are currently seeking a highly skilled and experienced Senior Audit Associate to join our team in Canggu, Bali. This role is crucial in ensuring the integrity and compliance of our financial operations. The successful candidate will be responsible for conducting audits, reviewing financial statements, and providing recommendations for improvement.

📋 Tanggung Jawab Pekerjaan

Conducting financial audits to ensure accuracy and compliance with regulations,Reviewing financial statements and reports to identify discrepancies and areas for improvement,Collaborating with internal teams to implement audit findings and recommendations,Assisting in the development and implementation of financial policies and procedures,Providing training and guidance to junior staff on financial auditing and compliance,Staying up-to-date with changes in financial regulations and industry standards,Preparing and presenting audit reports to senior management,Ensuring adherence to internal control policies and procedures

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in financial auditing and compliance,Strong knowledge of Indonesian financial regulations and standards (e.g., GAAP, IFRS),Proficiency in using accounting software and audit tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Familiarity with financial risk management and internal controls

🛠️ Keahlian

Financial auditingAccounting software (e.g.SAPOracle)Financial reporting and analysisRegulatory complianceInternal controlsRisk managementTraining and development
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