Lead Business Operations Audit Specialist - Finance & Compliance

Join KB Finansia Multi Finance, a leading financial services provider in Indonesia, as our Lead Business Operations Audit Specialist and play a pivotal role in enhancing operational efficiency, compliance, and risk management across our organization. Based in Bali, you'll be part of a dynamic team dedicated to ensuring the highest standards of financial integrity and operational excellence.

In this role, you'll lead and oversee the audit process for business operations, focusing on financial compliance, internal controls, and risk management. You'll work closely with various departments to identify areas for improvement, implement corrective actions, and ensure adherence to regulatory requirements. This is an opportunity to make a tangible impact on the company's financial health and operational resilience.

📋 Tanggung Jawab Pekerjaan

• Lead and oversee the audit process for business operations, including financial compliance, internal controls, and risk management.
• Develop and implement audit plans and procedures to ensure adherence to regulatory requirements and internal policies.
• Conduct regular audits and assessments of financial records, processes, and controls to identify areas for improvement.
• Work closely with department heads and teams to address audit findings and implement corrective actions.
• Monitor and report on audit results to senior management, providing recommendations for continuous improvement.
• Stay updated with industry regulations and best practices to ensure compliance and operational excellence.
• Provide training and guidance to audit teams and other departments on audit processes and best practices.
• Collaborate with external auditors and regulatory bodies as needed to ensure full compliance and transparency.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in audit, compliance, or risk management, with a focus on business operations.
• Certification in audit, compliance, or risk management (e.g., CPA, CIA, CISA, or equivalent).
• Strong knowledge of financial regulations and compliance requirements in Indonesia.
• Proficient in using audit software and tools such as SAP, Oracle, or similar.
• 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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