Internal Auditor

2 weeks ago

Medan, Indonesia Topremit Full time

Implement best audit and business practices in line with applicable internal audit statements - Manage resources and audit assignments - Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice - Collaborate with stakeholders to identify potential red flags, ensure that insights to emerging risk and controls are identified and managed - Identify, oversee risk-based audits covering operational and financial processes - Ensure complete, accurate and timely audit information is reported to Management - Supervise, Compile and implement the annual Internal Audit plan - Bachelors Degree in any background, internal auditing or financial management would be an advantage - Minimum 3.5 years of experience in audit, risk and control required, preferably with exposure or background in fintech or financial institution - Have the ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary - Good proficiency in English both oral & written is a must - Be incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."

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