Operational Auditor - Financial Services (Bali, Indonesia)

Join Evergreen Max Cash Capital, a dynamic and rapidly growing Bursa Malaysia-listed financial services firm, as we expand our operations into Bali, Indonesia. This is a unique opportunity to contribute to nationwide audit initiatives while benefiting from our supportive and collaborative work environment. In this role, you will play a crucial part in ensuring the financial health and compliance of our operations across Bali. Based in our office in Canggu, you will work closely with our team to conduct thorough audits, analyze financial data, and provide actionable insights to drive continuous improvement.

As an Operational Auditor at Evergreen Max Cash Capital, you will be responsible for conducting comprehensive audits of our financial operations, ensuring compliance with regulatory requirements, and identifying opportunities for process improvement. You will work with a diverse team of professionals, leveraging your expertise in financial auditing to deliver high-quality results. This role offers a competitive salary and a range of benefits, including health insurance, professional development opportunities, and a supportive work culture.

If you are a passionate and detail-oriented professional with a strong background in financial auditing, we invite you to apply for this exciting opportunity in Bali. Join us as we continue to grow and make a significant impact in the financial services industry.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive audits of financial operations to ensure accuracy and compliance with regulatory requirements.
• Analyze financial data and prepare detailed audit reports to identify areas for improvement and risk mitigation.
• Collaborate with cross-functional teams to develop and implement audit plans and procedures.
• Stay updated with industry regulations and best practices to ensure continuous compliance and improvement.
• Provide actionable insights and recommendations to senior management to drive operational efficiency and financial performance.
• Assist in the development and implementation of internal controls and risk management strategies.
• Participate in continuous professional development activities to enhance your skills and knowledge in financial auditing.
• Contribute to the overall success of the team by fostering a supportive and collaborative work environment.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in operational auditing, preferably in the financial services industry.
• Professional certification in auditing, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills to work effectively with cross-functional teams.
• Proficiency in using financial software and tools, such as SAP, Oracle, or Microsoft Excel.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to maintaining the highest standards of accuracy and integrity.

🛠️ Keahlian

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