Internal Audit Senior Staff

1 week ago

Jakarta, Jakarta, Indonesia Talent Insider Full time 9,000,000 - 12,000,000 per year


Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

- Acting as a consultant within the company to create, update and revise SOP for required business process including communicate with counter-part in Head Quarter
- Perform internal audit activity within the Company consist of compliance, operational, IT, etc.
- Identifying key risk and provide reasonable assurance on the control adequacy of business process being audited, including value-added recommendation for the improvements of business process from the audit conducted
- Monitoring corrective actions taken on audit recommendations across all business process being audited
- Provide recommendations on the creation / revision of business process, policies and procedures
- Handle any ad-hoc assignment or assistance as requested by Management

Requirement

- Candidate must possess at least Bachelor Degree in Business Studies / Administration / Management / Finance / Accounting / Banking from reputable university with minimum GPA scale)
- At least 4 years of working experience as Internal Audit / Risk Management / Compliance / Accounting in Multifinance Company are required for this position
Have working experience as an Auditor in Big Four Public Accounting Firm is more preferable
- Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement
- Have good understanding of business flow, process and internal control related to financing (leasing) are mandatory
- Have good knowledge of business regulation related to financing (leasing) in Indonesia is preferable
- Fluent in English both oral and written are mandatory
- Fluent in Japanese both oral and written are more preferable


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