Fifgroup Visibility Public

2 weeks ago


Jakarta, Indonesia AstraPay Full time

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.
Identify audit needs
Recommend the development of a robust data audit system to enhance efficiency and effectiveness.
Analyze audit results and provide actionable recommendations to improve processes, controls, and governance.
Monitor implementation of recommendations
Conduct development and operational system audits
Develop audit plans, including defining audit targets, objectives, and appropriate methodologies.
Prepare reports and presentations
Identify key risk and key control
Developing and implementing fraud prevention strategies, conducting investigations, and reporting findings to relevant stakeholders
⁠Evaluate the organization's adherence to established business processes, standards of operation procedures (SOPs), and regulations.
Conduct process, business, and rule audits
Communicate and coordinate with external and internal auditors
⁠Bachelor's Degree in Economics/Engineering
⁠Preferably experience in FinTech company
Understanding of basic Internal Audit concepts
Proficiency in data analytics tools (e.g., SQL, Python, R) for analyzing large datasets.
Ability to use data visualization platforms (e.g., Power BI, Tableau) to interpret and communicate audit findings.
Strong analytical mindset with the ability to dissect complex problems and identify risks.



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