Internal Audit Officer

FINANCE - AUDIT/TAXATION (Staff)
PT. Dana Pinjaman Inklusif
Sinar Mas Land Plaza, Tower I, 9th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350 - Indonesia
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

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.
REQUIREMENT

· 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.

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

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.pinjamango.co.id/

100-250

Formal

Indonesian

Keuangan/Bank

02130033039

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Sinar Mas Land Plaza, Tower I, 9th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350 - Indonesia