Senior Auditor - Financial & Operational Risk Assessment

Triumph Development Corporation · 📍 Canggu, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15,000,000 - 25,000,000
Triumph Development Corporation is seeking a highly skilled Senior Auditor to join our team in Canggu, Bali. In this role, you will be responsible for conducting comprehensive financial and operational risk assessments to ensure the integrity and security of our financial systems. This is an exciting opportunity to contribute to a dynamic and innovative organization in a beautiful and vibrant location.

📋 Tanggung Jawab Pekerjaan

Conducting financial and operational risk assessments to identify potential vulnerabilities and risks.,Developing and implementing risk mitigation strategies to enhance the security and integrity of financial systems.,Reviewing and analyzing financial statements, internal controls, and compliance with regulatory requirements.,Collaborating with cross-functional teams to ensure the effective implementation of risk management practices.,Providing guidance and support to junior auditors and other team members.,Staying up-to-date with industry trends, regulations, and best practices in financial auditing and risk management.,Preparing and presenting detailed audit reports to senior management and stakeholders.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CIA, CISA) is a plus.,Minimum of 5 years of experience in financial auditing or risk assessment.,Strong knowledge of accounting principles, financial regulations, and risk management frameworks.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using financial software and tools.

🛠️ Keahlian

Financial auditingRisk assessmentInternal controlsRegulatory complianceFinancial analysisReporting and presentation skills
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