Job Requirements
3 - 5 years of experience
Minimum Bachelor’s Degree
This job post is managed by
Movus Technologies
Last active 3 days ago
Skills
Job description for Internal Auditor Associate (English Speaking) at Movus Technologies Indonesia
About us:
movus is a Tech-Mobility Service start-up started in Japan. Our aim is to change the game in car ownership through our rent-to-own car business. Our technology have good impact on car warranty and insurance except for financial side. We solve the problem in automotive totally and provide safe and fair mobility.
Mission >> Enhance people’s lives by making automobile accessible
Job Descriptions:
Investigation: Conduct thorough investigations into suspected cases of internal fraud, including reviewing financial records, transaction histories, and other relevant documentation to gather evidence.
Interviewing: Interview employees, customers, and other relevant parties to gather information and testimonies regarding suspected fraudulent activities.
Documentation: Document findings, evidence, and investigative procedures in a clear and organized manner, maintaining accurate records for potential legal proceedings or internal reports.
Collaboration: Collaborate with other departments such as legal, compliance, and human resources to coordinate investigations, gather information, and ensure compliance with relevant regulations and policies.
Reporting: Prepare reports summarizing investigation findings, including recommendations for corrective actions or disciplinary measures, and present findings to management or relevant stakeholders.
Compliance: Ensure compliance with relevant laws, regulations, and industry standards related to fraud prevention and investigation.
Continuous Improvement: Stay informed about emerging trends, technologies, and best practices in fraud detection and prevention, and recommend improvements to internal processes and procedures accordingly.
Testimony: In some cases, may be required to testify in legal proceedings or provide expert testimony regarding investigation findings.
Requirements:
- Minimum 3 years of experience as internal auditor in a service or financial company
- Bachelor degree in accounting or relevant education background. Certified in Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) is preferred
- Experience in auditing in accounting including external audit, internal audit, risk management, compliance, and/or finance.
- Strong analytical skills are essential for examining financial records, identifying trends, and detecting anomalies or irregularities.
- Upholding ethical standards and maintaining integrity and objectivity in the audit process
Why you work at movus?
Huge and social meaningful market
Automotive industry is huge market and we can change people’s lives if customers who have not used a car can own by our service. So our business is meaningful. And there are the same problems all over the world. We are aiming to change the world, not only Indonesia
Very interesting and exciting phase
We aim to change the world and become the next unicorn but we are still very early stage. There is a potential that you can build next unicorn company and change the world by your hand. This is a very exciting phase that will given to only those who join our team "now".
Talented and global members
Experienced and global professionals are gathering our team. You can work with talented and highly motivated members in global environment.
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