Internal Audit Associate - Compliance & Risk

Join Pro-Excel Property Managers, Inc. as an Internal Audit Associate and play a pivotal role in ensuring compliance, mitigating risks, and enhancing operational efficiency in our dynamic property management operations. Based in the vibrant heart of Canggu, Bali, you'll work alongside a team of professionals dedicated to maintaining the highest standards of excellence.

As an Internal Audit Associate, you'll be responsible for conducting thorough audits, assessing internal controls, and providing valuable insights to support strategic decision-making. You'll leverage your expertise in compliance and risk management to identify areas for improvement and ensure that our operations align with regulatory requirements and industry best practices.

This is an exciting opportunity to grow your career in a supportive and collaborative environment. With competitive compensation and a range of benefits, we offer the perfect platform to take your skills to the next level.

📋 Tanggung Jawab Pekerjaan

• Conducting regular internal audits to assess compliance with regulatory requirements and internal policies.
• Evaluating internal controls and processes to identify risks and areas for improvement.
• Preparing detailed audit reports and recommendations for management.
• Collaborating with cross-functional teams to implement corrective actions and monitor progress.
• Staying up-to-date with industry trends, regulations, and best practices in property management and internal auditing.
• Assisting in the development and implementation of audit methodologies and frameworks.
• Providing support to the audit team in the planning and execution of audit projects.
• Ensuring the accuracy and completeness of audit documentation and records.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2-3 years of experience in internal auditing, compliance, or risk management, preferably in the property management industry.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong knowledge of Indonesian regulatory requirements and industry standards.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in English and Bahasa Indonesia.
• Familiarity with audit software such as Oracle Hyperion, SAP, or similar tools.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Lowongan Terkait