Control Assurance Manager - Financial Risk & Compliance

Join Macquarie Group in Bali, Indonesia as a Control Assurance Manager and take the lead in shaping a career that aligns with your professional and personal aspirations. At Macquarie, we empower our employees to drive impactful change while enjoying a dynamic and inclusive work environment. As a Control Assurance Manager, you will be responsible for ensuring the accuracy and reliability of financial data, implementing robust control frameworks, and providing strategic guidance to support the company's financial risk and compliance objectives.

In this role, you will work closely with cross-functional teams to design and execute control assurance plans, perform detailed data analysis using advanced tools such as SAP and Oracle, and conduct regular audits to identify potential risks and opportunities for improvement. With your expertise in financial risk and compliance, you will play a crucial role in maintaining the integrity of Macquarie's financial operations and ensuring regulatory compliance in Indonesia.

Join us in Denpasar and be part of a team that values innovation, collaboration, and continuous learning. We offer competitive compensation, a supportive work culture, and opportunities for professional growth and development.

📋 Tanggung Jawab Pekerjaan

• Lead the design and implementation of control assurance plans to ensure the accuracy and reliability of financial data.
• Perform detailed data analysis using advanced tools such as SAP and Oracle to identify trends, anomalies, and potential risks.
• Conduct regular audits and assessments to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
• Provide strategic guidance and recommendations to support the company's financial risk and compliance objectives.
• Collaborate with cross-functional teams to develop and implement control frameworks that align with industry best practices and regulatory standards.
• Monitor and report on key performance indicators (KPIs) related to financial risk and compliance to senior management.
• Stay updated on regulatory changes and industry developments to ensure ongoing compliance and risk management.
• Mentor and develop junior team members to build a strong and capable control assurance team.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 10 years of experience in financial risk and compliance, with a strong background in control assurance and internal auditing.
• Professional certifications such as CPA, CFA, or CISA are highly desirable.
• In-depth knowledge of financial regulations and compliance requirements in Indonesia.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.
• Proficient in using advanced financial software and tools such as SAP, Oracle, and Excel.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

🛠️ Keahlian

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