Internal Audit Staff - Jakarta, Indonesia - Indodana

Indodana

Perusahaan Terverifikasi

Jakarta, Indonesia

1 minggu yang lalu

Diposting oleh:

Siti Nur

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Deskripsi

Job Description:

You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.

To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop positive work relationship with internal audit users.

Key Responsibilities

Perform effective risk and control assessments
Develop audit plan for various functions
Complete audits effectively and on time
Draft recommendations on corrective measures and report the audit result to the Lead Auditor
Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or process improvements or changes

Qualifications:

At least 1 year of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
Bachelor's degree (S1) graduate of Finance/Business/Engineering from a reputable university with a minimum GPA of
Well orrganised and be able to prioritise workload, as well as be resilient and calm under pressure
High attention to details
Must have a structured thought process and a strong analytical ability
Have had experiences with external audits, specifically international standard audits/certifications (such as ISO) and/or financial, legal, or regulatory audits (banks, public consulting and business advisory firms, OJK)