Senior Internal Auditor (Finance & Compliance)

SCS Group · 📍 Bali, Indonesia (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung) · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 4000000 - 6000000
SCS Group is looking for a highly skilled and experienced Senior Internal Auditor to join our team in Bali. In this role, you will be responsible for conducting internal audits to ensure compliance with financial regulations and standards. The ideal candidate will have a strong background in finance and compliance, with excellent analytical and communication skills.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with financial regulations.,Preparing and presenting audit reports to management, highlighting areas of risk and opportunities for improvement.,Collaborating with cross-functional teams to identify and mitigate financial risks.,Ensuring the accuracy and completeness of financial records and transactions.,Developing and implementing audit plans and procedures.,Monitoring and evaluating the performance of internal controls.,Providing guidance and support to junior auditors and staff.,Staying up-to-date with changes in financial regulations and standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in the finance and compliance field.,Professional certification in internal auditing (e.g., CIA, CISA, CPA) is a plus.,Strong knowledge of financial regulations and standards (e.g., GAAP, IFRS, ISO standards).,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Fluency in English is required; knowledge of Bahasa Indonesia is a plus.,Experience working in a multicultural environment is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementRegulatory complianceReporting and communicationTeam leadership
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