Senior Internal Auditor - Financial Services (Bali-Based)

PT Asuransi Tri Pakarta · 📍 Denpasar, Badung, Bali · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000

PT Asuransi Tri Pakarta is seeking a highly skilled and experienced Senior Internal Auditor to join our Financial Services team in Bali. This role offers a unique opportunity to contribute to the financial integrity and compliance of our organization. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining the highest standards of financial reporting and control.

As a Senior Internal Auditor, you will play a crucial role in ensuring the accuracy and reliability of our financial information. Your expertise will be instrumental in identifying and mitigating financial risks, as well as ensuring compliance with applicable regulations and internal policies.

If you are passionate about financial services and have a strong background in internal auditing, we encourage you to apply. Join us in our mission to provide exceptional financial services and maintain the highest standards of integrity and compliance.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting comprehensive internal audits to assess the effectiveness of financial controls and processes.
  • Identifying and evaluating financial risks and recommending corrective actions.
  • Preparing and presenting audit reports to senior management.
  • Ensuring compliance with applicable laws, regulations, and internal policies.
  • Collaborating with cross-functional teams to implement audit findings and improvements.
  • Providing guidance and support to junior auditors and staff.
  • Staying updated on industry trends, regulations, and best practices in internal auditing.
  • Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of the audit function.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in internal auditing, preferably in the financial services industry.
  • Professional certification such as CPA, CIA, or CISA is a plus.
  • Strong knowledge of financial accounting standards and regulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in using audit software and data analysis tools.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    Financial accountingAudit softwareData analysisRisk assessmentComplianceTeam leadershipContinuous improvement
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