Internal Audit - Jakarta, Indonesia - Danabijak

Danabijak
Danabijak
Perusahaan Terverifikasi
Jakarta, Indonesia

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Siti Nur

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Siti Nur

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Deskripsi
Company Description


Job Description:


Your mission:

Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment


Here's how you'll be contributing:


  • Assist the user providing data/documents to external and internal parties (timeframe)
  • Assist the user preparing for Internal Audit and/or OJK Audit for Danabijak
  • Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes on the current and future business model
  • Deliver high quality audit reports in a timely manner with audit issues focused on key risks, root causes, materiality, potential solutions and succinct messages
  • Support Group Internal Audit in communications with Senior Management, the Audit Committee, external auditors and regulators, consultants, and other external parties regarding internal audit related matters
  • Maintaning Company's Standard of Procedure documents

Qualifications:


A bit about you:


  • Bachelor degree in Finance/Accounting or related field, required
  • 5+ year of auditing experience, with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP) or equivalent will be of added advantage
  • Have good understanding Otoritas Jasa Keuangan (OJK) regulations, specifically related to P2P business will be an advantage
  • Ability to prepare and interpret audit information to institute financial policy, procedure and /or operational corrections and modifications
  • Analytical thinker with strong conceptual and problemsolving skills
  • Attention to Detail and proactive
  • Excellent English written and verbal
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