You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop positive work relationship with internal audit users.
Key Responsibilities
- Perform effective risk and control assessments
- Develop audit plan for various functions
- Complete audits effectively and on time
- Draft recommendations on corrective measures and report the audit result to the Lead Auditor
- Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or process improvements or changes
- At least 1 year of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
- Bachelor’s degree (S1) graduate of Accounting/Law from a reputable university with a minimum GPA of 3.5
- Well orrganised and be able to prioritise workload, as well as be resilient and calm under pressure
- High attention to details
- Must have a structured thought process and a strong analytical ability
- Have had experiences with external audits, specifically international standard audits/certifications (such as ISO) and/or financial, legal, or regulatory audits (banks, public consulting and business advisory firms, OJK)
