Internal Audit Officer
Deskripsi Pekerjaan
· Develop and execute a risk-based Annual Audit Plan (AAP). · Perform internal audits across credit, collection, IT, operations, and finance. · Identify control weaknesses, prepare findings and recommend corrective actions. · Report audit results directly to the Audit Committee or Board of Commissioners. · Monitor and follow up on audit remediation plans. · Ensure compliance with internal control standards and OJK regulations. · Participate in the development of whistleblowing systems and internal control enhancements.
Kualifikasi Pekerjaan
· Bachelor's degree in Accounting, Finance, or relevant field. · Minimum 3 years of experience in internal audit (preferably in fintech, banking, or financial services). · Familiar with POJK regulations and internal audit standards. · Proficient in Microsoft Excel, audit tools, and reporting. Preferred Skills: · Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certification in Risk Management Assurance (CRMA) is a plus. · Understanding of IT auditing and data integrity controls. Competencies: · Strong Communication in English and Bahasa Indonesia (verbal and written). · High integrity, objectivity, and attention to detail. · Ability to work independently and under tight regulatory deadlines. · Analytical and investigative thinking.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Keuangan/Bank
Situs
https://www.pinjamango.co.id/
Nomor Telepon
02130033039
Ukuran Perusahaan
100-250
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Sinar Mas Land Plaza, Tower I, 9th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350 - Indonesia