Compliance & Risk Finance Specialist

PT Karang Mas Sejahtera; Kuta Selatan; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT Karang Mas Sejahtera is seeking a Compliance professional to perform risk assessments and support the development of compliance plans. The role requires strong English and Bahasa, a Bachelor’s degree in Accounting/Finance, and knowledge of taxation.

You will prepare reports for top management and coordinate compliance projects across the organization. The candidate should be able to identify policy gaps, maintain up-to-date procedures, and engage with multi-cultural teams to ensure regulatory

Qualifications

• Bachelor's degree in Accounting/Finance is required.
• Experience in Public Accountant Firm is advantageous.
• Proficient in English and Bahasa (written and oral).
• Basic knowledge of taxation and accounting principles.
• Strong communication and interpersonal skills.
• Motivation to grow and expand capabilities in self and others.
• Appreciation for working with multi-cultural workforces.

Responsibilities

• Perform risk assessments across functional areas and maintain operational risk.
• Assist with development and implementation of compliance plans and programs.
• Prepare Compliance Program Reports for top-level management based on internal reviews.
• Identify shortfalls in policy and process; assess effectiveness and implement changes.
• Maintain internal procedures to keep staff updated on regulations and standards.
• Coordinate and conduct Compliance Program projects as assigned.
• Prepare Compliance Working Paper and Reports timely.
• Escalate major findings to Compliance Leader.
• Monitor deficiencies and provide effective solutions.

Skills

English

Bahasa

Communication

Interpersonal skills

Multicultural teamwork

Motivation to grow

Education

Bachelor's degree in Accounting / Finance

Job description

PT Karang Mas Sejahtera is seeking a Compliance professional to perform risk assessments and support the development of compliance plans. The role requires strong English and Bahasa, a Bachelor’s degree in Accounting/Finance, and knowledge of taxation.

You will prepare reports for top management and coordinate compliance projects across the organization. The candidate should be able to identify policy gaps, maintain up-to-date procedures, and engage with multi-cultural teams to ensure regulatory