Internal Audit & Risk Management (AUDITING)

(Staff)
PT. Datacell Infomedia (Paydia Indonesia)
Jl. Pintu Air Raya No.2A, RT.7/RW.1, Ps. Baru, Kecamatan Sawah Besar, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10710
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Perform full audit cycle including control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document process. Identify loopholes and recommend risk aversion measures and cost savings. Document process and prepare audit findings memorandum. Engage to continuous knowledge develpment regarding regulations, best practices, tools, techniques and performance standards. Prepare and represent management for audit reporting.
REQUIREMENT

Bachelor degree in preferably specialized in Fintech/financial institution with 2-3 years' experience Proven working experience as Internal Auditor Proven knowledge of auditing standards and procedures, laws, rules and regulations. High attention to detail and excellent analytical skills. Have technical skills of internal audit, accounting & taxation basics, internal control and fraud prevention & detection Strong interviewing, critical thinking and audit reporting written skill Willing to fully WFO in Central Jakarta

DETAIL LOWONGAN
  • Umur -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://paydia.id/

20-50

Casual(T-shirt)

Indonesian

Keuangan/Bank

6221386333

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Pintu Air Raya No.2A, RT.7/RW.1, Ps. Baru, Kecamatan Sawah Besar, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10710