Executive, Internal Audit - Hong Leong Investment Bank

Join Hong Leong Investment Bank as an Executive in Internal Audit and play a pivotal role in ensuring operational integrity, risk management, and compliance across our dynamic financial institution. Based in Bali, this position offers a unique opportunity to work in a vibrant and growing market while contributing to a globally recognized bank. In this role, you will be responsible for conducting comprehensive audits, analyzing financial data, and providing strategic recommendations to enhance our risk management framework.

Hong Leong Investment Bank is a leading financial institution with a strong presence in Asia. We are committed to delivering exceptional financial services and maintaining the highest standards of integrity and compliance. Our team in Bali is known for its innovative approach and collaborative environment, making it an ideal place to grow and develop your career.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Analyzing financial data and identifying potential risks and vulnerabilities.
• Preparing and presenting audit reports to senior management, highlighting key findings and recommendations.
• Collaborating with various departments to implement audit findings and improve internal processes.
• Ensuring compliance with local and international financial regulations and standards.
• Providing strategic advice to senior management on risk management and internal control issues.
• Participating in continuous improvement initiatives to enhance the effectiveness of the audit function.
• Staying updated with industry trends and best practices in internal audit and risk management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification in Internal Auditing, such as CIA (Certified Internal Auditor) or equivalent.
• Minimum of 5 years of experience in Internal Auditing, with at least 3 years in a senior or executive role.
• Strong knowledge of financial regulations and standards, including IFRS and GAAP.
• Excellent analytical and problem-solving skills.
• Proficient in using audit software such as SAP, Oracle, or similar tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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