Job description for Internal Audit Manager at Beeza
Key Responsibilities
- Manage and oversee end-to-end internal audit function within the company, including audit planning, execution, and reporting.
- Develop annual audit plans based on risk assessment covering operational, financial, and compliance areas.
- Conduct audits on business processes, disbursement and repayment operations, and financial transactions to ensure accuracy, efficiency, and compliance.
- Identify control weaknesses, fraud risks, and operational gaps, and provide recommendations for improvement.
- Prepare audit findings, reports, and follow-up on corrective action plans with related departments.
- Ensure company operations comply with applicable regulations (OJK, financial industry standards, and internal policies).
- Coordinate with external auditors, regulators, and internal stakeholders during audit processes.
- Monitor and evaluate the effectiveness of internal controls, risk management, and governance processes.
- Support management with insights and recommendations to strengthen business processes and mitigate risks.
- Maintain audit documentation and working papers in accordance with professional audit standards.
Qualifications
- Bachelor's degree in Accounting, Finance, or related fields.
- Minimum 3 years of experience in Internal Audit, preferably in fintech, financial services, or lending industry.
- Solid understanding of financial industry practices and risk-based audit approach.
- Internal Audit certification (e.g., QIA, CIA) is a plus (optional).
- Strong analytical skills with high attention to detail and accuracy.
- Good understanding of accounting principles, financial reporting, and internal control frameworks.
- Good communication skills and ability to work cross-functionally with various departments.
- Able to work independently, manage priorities, and meet deadlines in a fast-paced environment.
