Compliance Audit Supervisor

Join Palawan Pawnshop as a Compliance Audit Supervisor and play a pivotal role in ensuring operational integrity and regulatory compliance across our dynamic financial services network. Based in the vibrant regions of Bali, this position offers a unique opportunity to work in a fast-paced environment while contributing to the growth and success of our company. As a Compliance Audit Supervisor, you will be responsible for leading and supervising audit teams, ensuring that all operations adhere to regulatory standards and internal policies. This role is perfect for professionals with a strong background in compliance and a passion for maintaining high standards of integrity.

Palawan Pawnshop is a leading financial services provider in Bali, known for its commitment to excellence and innovation. Our team is dedicated to delivering exceptional service and ensuring compliance with all regulatory requirements. In this role, you will have the chance to work with cutting-edge tools such as SAP, Excel, and other compliance management software. You will be part of a team that values professional development and offers opportunities for career growth.

📋 Tanggung Jawab Pekerjaan

• Lead and supervise audit teams to ensure compliance with regulatory standards and internal policies.
• Conduct regular audits and reviews of financial operations to identify risks and areas for improvement.
• Develop and implement compliance programs and policies to ensure adherence to regulatory requirements.
• Monitor and report on compliance activities to senior management.
• Provide training and guidance to staff on compliance issues and best practices.
• Collaborate with other departments to ensure overall operational integrity.
• Stay updated with regulatory changes and industry best practices.
• Ensure all audit documentation is accurate and up-to-date.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in compliance or audit roles.
• Certification in compliance or audit (e.g., CPA, CIA, or equivalent).
• Strong knowledge of financial regulations and compliance standards.
• Excellent leadership and supervisory skills.
• Proficiency in using compliance management software such as SAP, Excel, and other relevant tools.
• Strong analytical and problem-solving skills.
• Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

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