Senior Internal Audit

(Staff)
PT. Simplefi Teknologi Indonesia (Awan Tunai)
Ruko The Boulevard No. 9. Jl. Jakarta Garden City, Cakung, Jakarta Timur, 13910
Jakarta Timur - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Performs audit work, including plan preparation, workpapers, finding, and associated reports. Communicates or assists in communicating the results of audit. Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues. Review the effectiveness of internal controls and compliance to policies and procedures. Performs ad-hoc investigations and review at the request
REQUIREMENT

Min. Bachelor Degree in Accounting. Minimum 5 years of working experience in multifinance or fintech as an internal auditor or in risk management. Have experience with OJK regulations. Have Familiarity with ISO 27001 (is a plus). Strong knowledge of audit processes, including planning, testing, documentation, and reporting. Excellent communication skills in English (verbal and written). Confidence in engaging with stakeholders and managing projects effectively. Strong analytical, problem-solving, and collaboration skills. High self-motivation and eagerness to learn and develop professionally. Proficiency in Microsoft Office.

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

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.awantunai.co.id/

20-50

Casual(T-shirt)

Indonesian

Keuangan/Bank

082115004747

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Ruko The Boulevard No. 9. Jl. Jakarta Garden City, Cakung, Jakarta Timur, 13910