Internal Audit
Job Requirements
Job benefits
Medical insurance
Cover preventive care at no cost to you; all offer generous coverage for prescription medications; and all provide the financial protection you need in the event of a major illness or injury
Insurance
Financial protection for you and your family in case of health or other emergencies
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Skills
Job description for Internal Audit at PT Datacell Infomedia (Paydia)
Requirements:
- Bachelor's degree in Accounting, Financial Management, or related fields.
- At least 1–3 years of experience in internal audit, IT audit, or compliance, preferably in the digital financial services or fintech industry.
- Understanding of internal audit standards (such as Global Internal Audit Standards (GIAS)).
- Experience in fraud investigation and risk management evaluation is a plus.
- Proficiency in creating audit programs and working papers.
- Capable of drafting audit reports.
- Willing to fully WFO in Central Jakarta
Job Description
- Conduct audits of user registration processes, merchant transaction reconciliations, merchant settlements, etc.
- Perform audits related to fraud investigations, system failures, etc.
- Identify users misusing Paydia services.
- Audit cash flow and merchant transaction processes, among others.
- Deliver corrective and preventive action plans for improvement.
Paydia is registered and authorized by Bank Indonesia as Penyelenggara Jasa Pembayaran or Payment System Provider. Paydia itself is generated by PT Datacell Infomedia that has been innovating since 2002, making us a leading and trustworthy company in providing digital payment solutions in Indonesia. Paydia help your business to accept payments, transferring funds, disbursement, QRIS, simplifying your business payments and many more, therefore Paydia suits the needs of startups, growing business and big companies.
Graha Astel Jl. Pintu Air Raya No.2-F, Ps. Baru, Sawah Besar, Jakarta Pusat, DKI Jakarta 10710
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