Compliance & Internal Audit Associate
4 months ago
**Life at Ajaib**
Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team, Growth Mindset to never stop learning, and A Will to Win to have courage in being excellent in everything we do
- Organize incoming and outgoing letter (softcopy & hardcopy)
- Create schedule for socialization and FGD on google calendar for Ajaib attendees
- Organize and documenting correspondences numbering for ASA
- Prepare Bank Statement request form recapitulation for Permata Bank and send the hardcopy on a monthly basis
- Organize the reimbursement
- Assist internal auditor to input data from documents to working paper (Ms. Excel)
- Check completeness of data submission from auditee according to the list of data request
- Assist to monitor completion of follow up action from auditee according to committed date and archive the evidence
**Requirements**:
- Minimum bachelor’s degree in Law/Economy/Accounting/Management
- Min 1 year experience as Compliance/Internal Audit, fresh graduates are welcome
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Excellent communication and interpersonal skills
**Benefits**
WFA
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