Internal Audit Officer - Financial Compliance & Risk Management

Join RMRoque Group of Companies as an Internal Audit Officer and play a pivotal role in safeguarding financial integrity, ensuring compliance, and driving operational excellence. Based in the vibrant and dynamic region of Canggu, Bali, Indonesia, this position offers a unique opportunity to work in a fast-paced, international environment while contributing to the growth and success of a leading company.

As an Internal Audit Officer, you will be responsible for conducting thorough audits of financial statements, internal controls, and operational processes. You will work closely with various departments to identify risks and opportunities, and recommend improvements to enhance efficiency and effectiveness. This role is perfect for a professional who is passionate about financial compliance, risk management, and continuous improvement.

RMRoque Group of Companies is a reputable organization with a strong commitment to excellence and innovation. With a diverse and talented team, we provide an inclusive and supportive work environment that encourages professional development and career growth. If you are a detail-oriented, analytical thinker with a strong sense of ethics and integrity, we invite you to apply and be part of our journey.

📋 Tanggung Jawab Pekerjaan

• Conducting financial audits and risk assessments to ensure compliance with regulatory requirements and internal policies.
• Reviewing financial records, transactions, and documentation to detect errors, fraud, and irregularities.
• Developing and implementing audit plans, procedures, and methodologies to improve internal controls and operational efficiency.
• Collaborating with department heads and managers to address audit findings and implement corrective actions.
• Preparing and presenting detailed audit reports and recommendations to senior management.
• Staying updated on industry trends, regulatory changes, and best practices in financial compliance and risk management.
• Providing training and guidance to staff on financial compliance, risk management, and internal control procedures.
• Ensuring adherence to ethical standards and corporate governance policies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, financial compliance, or risk management.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of Indonesian accounting standards (GAAP) and international standards (IFRS).
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• 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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