Internal Audit Executive - Risk & Compliance Specialist

Join Yee Lee Corporation Bhd as an Internal Audit Executive and play a pivotal role in safeguarding our organization’s financial integrity, operational efficiency, and regulatory compliance. Based in the vibrant hub of Canggu, Bali, this position offers a unique opportunity to work in a dynamic international environment while contributing to the growth and success of a leading company in the region.

In this role, you will be responsible for conducting comprehensive audits, identifying risks, and implementing controls to ensure that Yee Lee Corporation Bhd operates in accordance with its policies, procedures, and applicable regulations. You will work closely with various departments to gather evidence, analyze findings, and provide recommendations for improvement.

With a competitive salary of IDR 15,000,000 - 25,000,000 per month, this position is ideal for a professional with a strong background in risk management, compliance, and internal auditing. If you are passionate about ensuring the highest standards of governance and are eager to make a meaningful impact, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.
• Identifying and assessing risks across the organization, including financial, operational, and compliance risks.
• Preparing and presenting audit reports, including findings, recommendations, and follow-up actions.
• Collaborating with various departments to gather evidence, conduct interviews, and perform tests of controls.
• Developing and implementing audit plans and procedures in accordance with industry standards and best practices.
• Monitoring and evaluating the effectiveness of corrective actions taken by departments in response to audit findings.
• Providing guidance and support to departments on best practices for risk management and compliance.
• Ensuring compliance with applicable laws, regulations, and industry standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal auditing, risk management, or compliance.
• Professional certifications such as CISA, CMA, or CRMA are highly desirable.
• Strong knowledge of accounting standards, regulations, and auditing procedures.
• Excellent analytical and problem-solving skills.
• Proficiency in using audit software such as SAP, Oracle, or other relevant tools.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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