DESKRIPSI PEKERJAAN
Perform and control the full audit cycle including risk management and control management over operational effectiveness, financial reliability, sensitive data and information security and compliance with all applicable directives and regulations
Develop and implement the Annual Internal Audit plan
Create the audit framework plan and perform the audit execution
Determine the scope of the internal audit
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Conduct inspections and assessments of efficiency and effectiveness in operations, finance, accounting, human resources and other activities
Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment.
Identify gaps and recommend risk-avoidance and cost-saving actions
Prepare and present reports that reflect audit results and process documents
Act as an objective source of independent advice to ensure validity, legality and achievement of objectives
Maintain open communication with management and the audit committee
Conduct follow-up audits to monitor management interventions
Ensuring company SOPs are carried out according to existing regulations
Drive and follow up all the audit-risks rectification and closing.
REQUIREMENT
Must possess at least Bachelor's Degree in Finance Management / Accountancy or equivalent
Min. 2 years of work experience in an internal audit in P2P or Financial Institution.
Accreditation with the Institute of Internal Auditors is a plus
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
Ability to work independently and as part of a team
Excellent documentation, communication, coordination and promotion ability with professional due care.
Have various understanding related to business operation (Finance - IT - HRGA - Operation)
Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage
Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
