Internal Audit Supervisor - Financial Compliance & Risk Management

Join Palawan Pawnshop as an Internal Audit Supervisor in the vibrant heart of Canggu, Bali, Indonesia! This is a unique opportunity to lead high-impact audit engagements, ensuring financial integrity, regulatory compliance, and operational excellence across our pawnshop and financial services. As an Internal Audit Supervisor, you will be responsible for designing and executing comprehensive audit plans, analyzing financial data using advanced tools like Oracle Financials, and identifying areas for improvement to enhance risk management and compliance.

Palawan Pawnshop is a leading pawnshop in Indonesia, known for its commitment to innovation and customer satisfaction. Located in the heart of Canggu, Bali, our company offers a dynamic and supportive work environment where you can grow your career while contributing to our mission of providing exceptional financial services. If you are a passionate and experienced Internal Auditor looking to make a difference, we invite you to join our team and help us achieve our vision of becoming the most trusted pawnshop in Indonesia.

📋 Tanggung Jawab Pekerjaan

• Design and execute comprehensive audit plans to assess financial integrity and regulatory compliance.
• Conduct financial audits using advanced tools like Oracle Financials and other relevant software.
• Analyze financial data to identify areas for improvement and enhance risk management.
• Develop and implement internal controls to ensure operational excellence.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions.
• Prepare detailed audit reports and present findings to senior management.
• Stay updated with industry regulations and best practices to ensure compliance.
• Mentor and guide junior auditors to maintain high standards of performance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing, with a focus on financial compliance and risk management.
• Proficiency in using Oracle Financials and other relevant audit software.
• Strong knowledge of Indonesian financial regulations and industry standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CISA, CIA, or equivalent) is a plus.

🛠️ Keahlian

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