Internal Audit Analyst

Sampoerna Financial Groupis looking for anInternal Audit MIS Analyst, who will be responsible for:Analyzing audit data to develop new anomaly triggers.Conducting regular reviews for the preparation and development of anomaly triggers.Preparing regular portfolio analysis reports.Qualifications:Minimum of 2 years of experience as an Auditor or Data Analyst...

As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

Job Description Summary: Job Description: - Develop data analysis systems and dashboards based on the company’s database.- Design multi-source data integration pipelines.- Automate ETL processes to support digital audit activities.- Analyze operational, financial, and other datasets to detect patterns and irregularities.- Develop analytical models to...

Job Description Summary :Responsible for developing and implementing data-driven audit solutions to enhance the effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems, automating data pipelines, and applying advanced analysis to detect risks, anomalies, fraud, and process inefficiencies...

Job Description Summary :Responsible for developing and implementing data-driven audit solutions to enhance the effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems, automating data pipelines, and applying advanced analysis to detect risks, anomalies, fraud, and process inefficiencies...

**About the role**: As our next star as internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify the root cause of the problem. You will work alongside the other internal audit team, risk division, lending team, and go around Amartha’s points/branches around...

**Requirements**: - Maximum 29 years old. - At least 2 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...

Some careers shine brighter than others. If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential.Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as...

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...

Key Responsibilities:Identify and assess areas of significant business and technology-related risk.Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.Manage resources and audit assignments effectively to ensure timely completion and high-quality audit...