Finance & Compliance Risk Specialist

MidPlaza Holding; Indonesia; On-site; IDR 223,200,000 - 390,600,000; Full time

Job summary

MidPlaza Holding in Indonesia seeks a Compliance professional to lead risk Assessment, develop compliance programs, and coordinate policy updates across functions. You will prepare reports for top management and drive improvements while ensuring regulatory adherence.

The role requires English and Bahasa fluency, a Bachelor’s in Accounting/Finance, and a drive to grow within a multicultural environment. Based in Bali, the position emphasizes timely reporting and KPI achievement.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• Experience in a Public Accounting Firm is advantageous.
• Maximum 25 years old and based in Bali.
• Proficient in English and Bahasa (written and spoken).
• Basic knowledge of taxation and accounting principles.
• Good communication and interpersonal skills.
• Motivated to grow and expand capabilities.
• Appreciation for working with multi-cultural teams.

Responsibilities

• Perform risk assessments across functional areas and maintain operational risk.
• Assist with development of systems to facilitate risk monitoring and improvement by ensuring risk identification aligns with group targets and objectives.
• Assist with developing and implementing compliance plans and programs.
• Support development of strategic plans to achieve targets and effective planning.
• 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 update staff on modifications to compliance PP, SOP, tax regulation and laws.
• Coordinate and conduct Compliance Programs and projects as assigned.
• Prepare Compliance Working Papers and reports in a timely manner.
• Escalate major findings to Compliance Leader.
• Monitor deficiencies and provide effective solutions.
• Inform executives and peers on relevant information timely.
• Submit reports on deadlines and achieve/exceed KPI and budget goals.
• Ensure high quality and reliable Compliance Working Papers and Reports.

Skills

English

Bahasa

Communication

Interpersonal

Taxation

Accounting

Multicultural

Education

Bachelor's degree in Accounting/Finance

Job description

MidPlaza Holding in Indonesia seeks a Compliance professional to lead risk Assessment, develop compliance programs, and coordinate policy updates across functions. You will prepare reports for top management and drive improvements while ensuring regulatory adherence.

The role requires English and Bahasa fluency, a Bachelor’s in Accounting/Finance, and a drive to grow within a multicultural environment. Based in Bali, the position emphasizes timely reporting and KPI achievement.