Internal Auditor

4 days ago

Jakarta, Jakarta, Indonesia Bitbromo Cryptocurreny Exchange Full time 60,000,000 - 80,000,000 per year

Company Description

Bitbromo (PT Everest Kripto Indonesia) is a licensed Digital Financial Asset Trading company (PAKD) and a recognized member of the Crypto Exchange (CFX) and the Crypto Clearing House (KKI). Operating at the forefront of the cryptocurrency sector, Bitbromo is dedicated to providing secure, innovative, and efficient trading solutions. With a commitment to regulatory compliance, the company ensures a trusted and reliable platform for users. Bitbromo is based in Jakarta, Indonesia, and plays a key role in the growing digital financial ecosystem.

Role Description

This is a full-time, on-site role for an Internal Auditor, located in Jakarta, Indonesia. The Internal Auditor will be responsible for evaluating and enhancing internal controls, conducting financial and operational audits, preparing detailed audit reports, and ensuring compliance with regulatory and organizational requirements. The role also includes analyzing financial data, identifying risks, and providing recommendations to improve efficiency and reduce potential risks. Collaboration with various teams to support the organization's financial integrity and transparency will also be expected.

Qualifications

  • 3 Years+ Experience proficiency in preparing Audit Reports and conducting Financial Audits
  • Strong Analytical Skills to evaluate data and detect inconsistencies
  • Solid foundational knowledge in Finance
  • Excellent Communication skills for clear and effective reporting and collaboration
  • Understanding of regulatory compliance and risk management practices is a plus
  • Ability to work independently, with a detail-oriented and proactive approach
  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification such as CPA, CIA, or equivalent is an advantage

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