Audit Compliance Assistant Manager - Financial Services

Join Well Chip as an Audit Compliance Assistant Manager in our dynamic Management Department, based in the vibrant financial hub of Denpasar, Bali. This newly created role offers a unique opportunity to shape compliance framework in the financial services sector. You'll be part of a team that ensures our operations adhere to the highest standards of regulatory compliance, while also driving innovation and growth in our business.

As an Audit Compliance Assistant Manager, you'll play a crucial role in maintaining and enhancing our compliance programs. Your daily tasks will involve conducting internal audits, monitoring regulatory changes, and ensuring that our financial services align with industry best practices. You'll work closely with cross-functional teams to implement compliance solutions, and you'll have the chance to develop your skills in a fast-paced, dynamic environment.

Well Chip is a leading player in the financial services industry, known for our commitment to excellence and our innovative approach to compliance. We offer a competitive salary, a comprehensive benefits package, and a supportive work environment where your contributions are valued.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to ensure compliance with regulatory requirements and internal policies.
• Monitor and analyze regulatory changes and industry best practices to update our compliance framework.
• Develop and implement compliance programs and procedures to mitigate risks and ensure operational efficiency.
• Collaborate with cross-functional teams to ensure compliance solutions are effectively integrated into business processes.
• Provide training and guidance to employees on compliance policies and procedures.
• Prepare and present audit reports and compliance findings to senior management.
• Stay updated with industry trends and emerging risks to proactively address compliance challenges.
• Work closely with external auditors and regulatory bodies to ensure adherence to legal and regulatory requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Business Administration, Finance, or a related field.
• Minimum of 5 years of experience in audit, compliance, or risk management in the financial services industry.
• Certification in Internal Auditing (CIA), Certified Internal Auditor (CIA), or similar relevant certifications.
• Strong knowledge of financial regulations and compliance standards, including but not limited to, Basel III, IFRS, and local regulatory requirements.
• Proficient in using audit and compliance software such as SAP, Oracle, or similar tools.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

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