Admin

(Staff)
PT. Kreditku Teknologi Indonesia
Blugreen Office, Jl. Lkr. Luar Barat No.88, RT.6/RW.1, Kembangan Utara, Kec. Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11610
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Create the audit framework plan and perform the audit engagement (IPPF) Ensure that internal audit activities are completed in a timely manner following a risk-based approach and standards established by best practices Manage misconduct cases, including the remediation/corrective action, and if necessary, develop the improvement program Manage whistleblowing system, including fraud investigation Collaborate with different businesses and stakeholders to identify enhancements in internal controls and play a driving role in implementing system/process improvement/changes Create periodic reports on audit results and/or improvement suggestions to senior management Participate in the audit committee meeting
REQUIREMENT

Bachelor's degree in a related field (e.g., Accounting, Finance, Economics, or Other Related Majors) 3+ years of relevant experience in internal audit and/or risk and controls, with a background in fintech or financial institution Outstanding end-to-end understanding of internal audit processes Excellent communication skills and the ability to liaise with and influence stakeholders Have a good understanding of corporate compliance and good corporate governance practices Must have a structured thought process and a strong analytical ability Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage

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

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.kredinesia.id/

100-250

Casual(T-shirt)

Indonesian

Keuangan/Bank

622150865026

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Blugreen Office, Jl. Lkr. Luar Barat No.88, RT.6/RW.1, Kembangan Utara, Kec. Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11610