Triloker

Internal Audit Staff

(Staff)

PT. Lunaria Annua Teknologi

Gedung Cyber 2 Lantai 35 Unit D-E Jl. HR Rasuna Said, Blok X5 No 13, Kuningan, Setia Budi, Jakarta Selatan 12950. Indonesia
Jakarta Selatan - 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

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

Waktu Proses Lamaran -

Situs https://koinworks.com/

Ukuran Perusahaan 250-500

Gaya Berpakaian Formal

Bahasa yang Digunakan Indonesian

Industry Keuangan/Bank

Nomor Telepon 622129323996

Waktu Bekerja monday - friday

Tunjangan -