Internal Audit

6 days ago

North Jakarta Jakarta, Indonesia PT. Kredit Utama Fintech Indonesia Full time $60,000 - $80,000 per year

Responsibilities:

  • Identify and assess areas of significant business risk
  • Implement best audit and business practices in line with applicable internal audit statements
  • Manage resources and audit assignments
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
  • Compile and implement the annual Internal Audit plan
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
  • Overall supervision of planned annual audits.

Requirements:

  • Bachelor's Degree in any background, internal auditing or financial management would be an advantage
  • 2-3 years of work experience in banking or fintech as Internal Audit
  • Analytical thinker with strong conceptual and problem-solving skills
  • Meticulous attention to detail with the ability to multi-task
  • Ability to work under pressure and meet deadlines
  • Self-starter with minimum supervision
  • Can join ASAP

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