Compliance Finance Staff

MidPlaza Holding; Kuta Selatan; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

MidPlaza Holding in Bali seeks a Compliance and Risk Associate to support risk assessments, policy development, and regulatory compliance programs. You will assist with strategic planning, monitor controls, and prepare reports for senior management.

Ideal candidates have a Bachelor’s degree in Accounting/Finance, fluency in English and Bahasa, and a willingness to grow in a multicultural environment. Public accounting experience is a plus, and relocation to Bali is expected.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• Excellent written and verbal communication in English and Bahasa.
• Strong interpersonal and teamwork abilities.
• Good analytical and problem-solving skills.
• Attention to detail and accuracy in financial tasks.
• Ability to work in Bali and coordinate with local teams.
• Motivation to grow and expand capabilities in self and others.
• Experience in a public accounting firm is an advantage.

Responsibilities

• Perform risk assessments across functional areas and maintain operational risk.
• Assist with development of systems for risk monitoring and improvement.
• Help develop compliance plans and programs.
• Contribute to strategic planning to achieve targets.
• Prepare Compliance Program Reports for top management.
• Identify policy/process gaps and propose improvements.
• Maintain up-to-date internal procedures on regulations and standards.
• Coordinate and conduct Compliance Program projects as assigned.
• Prepare Compliance Working Papers and Reports timely.
• Escalate major findings to Compliance Leader.
• Monitor deficiencies and provide effective solutions.
• Inform executives and teams with timely updates.
• Submit reports on or before deadlines.
• Aim to achieve KPI, budget and team goals.
• Ensure high quality Compliance Working Papers and Reports.
• Leverage information systems to generate compliance insights.

Skills

Communication skills

Interpersonal skills

English proficiency

Bahasa proficiency

Education

Bachelor's degree in Accounting/Finance

Job description

Responsibilities

• Perform risk assessments across functional areas and maintain operational risk.
• Participate and assist with development of systems to facilitate risk monitoring and risk improvement by ensuring that the risk identification process is aligned with the Groups targets and objectives.
• Assist with the development and implementation of compliance plans and programs.
• Assist with the development of the strategic plans to achieve agreed targets and effective planning.
• Prepare Compliance Program Reports for top-level management based on internal reviews.
• Identify the shortfalls in and/or potential improvements to policy and process; assess effectiveness of current policies and processes and recommend and implement required changes.
• Maintain internal company procedures to ensure that our staff is kept up to date regarding any modifications to existing compliance PP, SOP, tax regulation, applicable laws, government regulation and industry standard.
• Coordinate and conduct Compliance Program and project as assigned.
• Prepare Compliance Working Paper and Reports on timely manner.
• Escalate major finding or issue to Compliance Leader.
• Monitor, review and analyze deficiencies and irregularities to provide effective solutions.
• Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
• Submits reports in a timely manner, ensuring delivery deadlines.
• Achieves and exceeds goals in KPI, Budget, Team’s Goals , etc.
• Ensure high quality & reliable Compliance Working Paper & Reports :
  • All information is accurate, valid and based on actual condition
  • Working paper is informative, neat, free of administrative error, clean.
  • Document the company’s compliance activities to provide proof the company complies with PP, SOP, applicable laws, government regulation and industry standard.
• Leverages technology and effectively uses information systems and tools to generate compliance reports and provide management with analytical support to drive decision-making.
• Assist Compliance Leader to interact, co-operate, and maintain relationships with all members of the organization for feedback and to obtain client / customer satisfaction.

Requirements

• 1. Bachelor’s degree (S1) in Accounting / Finance.
• 2. Having experience in Public Accountant Firm will be an advantage.
• 3. Maximum 25 years old and based in Bali.
• 4. Proficient in English and Bahasa (written and oral)
• 5. Basic knowledge of taxation and accounting principles.
• 6. Have a good communication and interpersonal skills.
• 7. Motivated to grow and expand capabilities in self and others.
• 8. Appreciation for working with multi-cultural workforces of differing levels of education.