Internal Audit Specialist
3 months ago
Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money - we got them covered Our presence can be found both online and offline.
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems - helping to build a more resilient world.
Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow.
**Your responsibility will covers to**:
support the Internal Audit team in performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
obtain, analyze and evaluate documentation, previous reports, data, flowcharts, etc.
review the adequacy of the process and system by considering risks and control
identify loopholes and make a recommendation on how to improve internal controls, governance, efficiency, and effectiveness of business process
prepare and present audit’s results
monitoring the implementation of the agreed action plan from audit results
act as a reliable source in providing consultancy service that related to risk and control and business process improvement;
establish and maintain positive communication with all internal audit stakeholders
engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standard
support the using of the Internal Audit System to accommodate internal audit end-to-end processes (planning, execution, reporting, action plan monitoring).
**We are looking for Talents with**:
Bachelor degree in Accounting, Business Administration, Economy, IT
Having experience in performing operational engagement for the banking/financing industry, preferably from a Big 4 public accounting firm
Ability to work with large database and maintain a high level of accuracy
Experience and knowledge regarding data inquiry and analysis using MySQL database would be an advantage
Demonstrating background and understanding risk and control
Strong analytical and critical thinking and well time management
Comfortable to work in high demand and agile environment
Excellent communication skill especially in English business-standard
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