Introduction
We are seeking a diligent Auditor Manajemen Risiko dan Kepatuhan to join our compliance and risk management team. This role is pivotal in safeguarding the integrity of our business processes, ensuring that all Standard Operating Procedures (SOP), internal regulations (IK) and company statutes (SK) are rigorously reviewed, validated, and aligned with the organization’s strategic pipeline. The ideal candidate will bring a strong foundation in accounting, finance, or management, combined with hands‑on experience in audit, SOP development, and performance management.
Responsibilities
- Review and validate SOPs with business users to ensure alignment with operational pipelines and regulatory requirements.
- Facilitate the approval and signing of SOP, IK, and SK documents, maintaining an auditable trail of changes.
- Conduct systematic audits of the management system, verifying compliance with internal SOPs and external standards.
- Document all SOPs comprehensively, creating clear, accessible references for future audits and continuous improvement.
- Monitor the implementation of SOPs across departments, providing feedback and corrective action plans where gaps are identified.
- Collaborate with cross‑functional teams—including finance, operations, and legal—to interpret risk findings and recommend mitigation strategies.
- Prepare detailed audit reports, summarizing findings, risk assessments, and actionable recommendations for senior management.
- Support the development of performance‑management metrics, linking audit outcomes to key business objectives.
- Utilize Microsoft Office tools and emerging AI‑assisted analytics to streamline data analysis and reporting.
- Participate in continuous‑improvement initiatives, proposing enhancements to existing SOPs and audit methodologies.
Requirements
- Education: Minimum S1 (Bachelor’s degree) in Accounting, Finance, Management, or a related field.
- Experience: At least 2 years of professional experience in management audit, SOP creation, and monitoring.
- Analytical Ability: Proven capacity to analyze data critically, identify trends, and draw precise conclusions.
- Communication Skills: Excellent verbal and written communication, capable of presenting complex findings clearly to diverse audiences.
- Technical Skills: Proficiency in Microsoft Office suite; familiarity with AI‑driven data analysis tools is a plus.
- Personal Attributes: Detail‑oriented, honest, responsible, and a strong team player.
- Licenses & Certifications: Auditor certification (e.g., CIA, CPA) preferred but not mandatory.
- Performance Management Insight: Deep understanding of performance‑management frameworks and how audit results influence business outcomes.
- Gender: Open to all genders.
- Age: No upper age limit; the role values experience and competence over age.
- Work Schedule: Monday – Saturday, 09:00 – 17:00.
Benefits
- Competitive base salary with annual performance‑based bonuses.
- Comprehensive health, dental, and vision insurance for employees and dependents.
- Professional development allowance for certifications, training, and conferences.
- Generous paid leave, including annual, sick, and parental leave.
- Flexible working arrangements and occasional remote‑work days.
- Employee assistance program and wellness initiatives.
- Retirement savings plan with company matching contributions.
About Company
Our organization is a leading player in the financial services sector, renowned for its commitment to ethical governance, robust risk management, and continuous innovation. With a diversified portfolio spanning banking, investment, and advisory services, we serve a broad client base across Southeast Asia. Our corporate culture promotes transparency, collaboration, and a relentless pursuit of excellence. By joining our team, you will contribute to a forward‑looking environment where compliance is not just a requirement but a strategic advantage that drives sustainable growth.
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