Senior Executive, Internal Control & Compliance (Bali - Hybrid/Remote)

Robert Half · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 25000000 - 40000000
Robert Half is seeking a highly experienced Senior Executive, Internal Control & Compliance to join our dynamic team in Bali. This role offers a unique opportunity to work in a hybrid/remote environment, combining the best of both worlds. The ideal candidate will be responsible for overseeing the internal control framework and ensuring compliance with relevant regulations and standards.

📋 Tanggung Jawab Pekerjaan

Develop and implement internal control policies and procedures to ensure compliance with applicable laws and regulations.,Oversee the risk assessment and management process to identify and mitigate potential risks.,Monitor and evaluate the effectiveness of internal controls and recommend improvements.,Conduct regular audits and assessments to ensure compliance with internal policies and external regulations.,Provide guidance and support to the finance and operations teams on internal control matters.,Stay up-to-date with industry trends and best practices in internal control and compliance.,Collaborate with external auditors and regulatory bodies to ensure compliance and address any issues that arise.,Ensure that all financial transactions and records are accurately maintained and reported.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 10 years of experience in internal control and compliance, preferably in a financial services or corporate environment.,Strong knowledge of accounting principles, financial reporting, and internal control frameworks.,Proven experience in conducting risk assessments and implementing risk management strategies.,Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.,Strong analytical and problem-solving skills, with the ability to make data-driven decisions.,Proficiency in English, both written and spoken.,Certifications such as CISA, CISM, or CPA are a plus.

🛠️ Keahlian

Internal ControlComplianceRisk ManagementFinancial ReportingAuditRegulatory KnowledgeData AnalysisLeadership
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