Finance & Compliance Risk Specialist

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

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.