Internal Audit Assistant Manager

11 hours ago

Jakarta, Jakarta, Indonesia Cermati Fintech Group Full time

Company Description

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same culture of openness, transparency, drive and meritocracy as Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia.

Job Description

In this critical role, you will focus on performing regular corporate risk assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities.

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

To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets environment and legal entity compliance and governance frameworks.

  • Create the audit framework plan and perform the audit execution
  • Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
  • Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
  • Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and play a driving role to implement system/process improvement/changes
  • Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
  • Create periodic reports on audit results and/or improvement suggestions to senior management

Qualifications

  • 5+ years of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
  • Incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure
  • Excellent end-to-end understanding of internal audit processes
  • Excellent communication skills and possess the ability to liaise with and influence stakeholders
  • Have a good understanding of corporate compliance and good corporate governance practices
  • Must have a structured thought process and a strong analytical ability
  • Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage
  • Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage

  • Internal Audit Assistant Manager

    11 hours ago

    Jakarta, Jakarta, Indonesia Progress Group Full time

    Job Description:Execute audit work assigned in accordance with audit plan.Prepare audit working paper and be responsible for all administrative work related to work performed.Assist in audit program preparation.Execute audit programs and update audit programs accordingly.Assist in follow-up audit finding and monitoring corrective action plan...

  • Assistant Manager, Internal Audit

    11 hours ago

    Kota Administrasi Jakarta Selatan, Jakarta, Indonesia Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Internal Audit Manager

    11 hours ago

    Jakarta, Jakarta, Indonesia Generali Indonesia Full time

    As Internal Audit Manager, you will be a member of the Internal Audit Function to deliver risk based, high quality and value adding assurance to Management and the Audit Committee. You will perform day-to-day audit activities in accordance with the Group Audit Manual.ResponsibilitiesManaging and conducting audit projects (either assurance or advisory),...

  • Internal Audit Senior Assistant Manager

    11 hours ago

    Jakarta, Jakarta, Indonesia PT SMART,Tbk Full time

    Job Description Summary :Responsible for planning, conducting, and reviewing audit engagements, including overseeing audit teams, ensuring timely completion, and compliance with standards. Additionally, develop data analytics procedures, implement automation tools, and leverage technology to enhance audit efficiency and insights.Job Description :Conduct...

  • Internal Audit

    11 hours ago

    Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

    Executive recruitment companyMonroe Consulting Group Indonesiais recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professionalInternal Auditposition.Key ResponsibilitiesParticipate in annual audit planning to define the audit scope, objectives, and timelinesConduct internal audits in line with audit plans to...

  • Internal Audit

    11 hours ago

    Jakarta, Jakarta, Indonesia BINUS University Full time

    It's fun to work in a company where people truly BELIEVE in what they are doingWe're committed to bringing passion and customer focus to the business.• Assist and support audit preparation according to the audit assignment• Assist in preparation of audit program for related assignment• Assist in opening meeting with related department...

  • Internal Audit Assistant Manager

    1 minute ago

    Jakarta, Jakarta, Indonesia Indodana Full time

    Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...

  • Internal Audit

    11 hours ago

    Jakarta, Jakarta, Indonesia PT Graha Layar Prima Full time

    Requirements:Bachelor's degree in accounting, finance, or related fieldMinimum least 2-3 years of working experiences as an auditor, including investigation audit experienceHave comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a mustStrong in investigation skill.Good critical-thinking skills to gather...

  • Assistant Manager – Audit

    11 hours ago

    Jakarta, Jakarta, Indonesia Forvis Mazars Full time

    Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together....

  • Internal Audit Manager

    1 week ago

    Jakarta, Jakarta, Indonesia PT. Venteny Fortuna International TBK Full time

    Internal Audit Managers oversee the internal auditing process within an organization, ensuring compliance with regulations, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management.Requirements:Bachelor's or Master's degree in Finance, Accounting, or related field.Min. 10...