Deskripsi pekerjaan Auditor Internal SOLMITRA FINTEC
Company Description
1. This is a full-time on-site role for a Internal Audit located in the Jakarta Metropolitan Area.
2. responsible for conducting audits across operational, financial, and compliance areas to ensure the effectiveness of internal controls, risk management, and adherence to company policies and regulations.
Qualifications
1. 25-45 years old
2. Minimum 2 years of experience in internal or external audit.
3. Solid understanding of internal audit standards and financial regulations in Indonesia.
4. Proficient in Microsoft Office (especially Excel, Word, and PowerPoint).
5. Strong analytical and communication skills; detail-oriented and well-organized.
6. High integrity and the ability to work independently as well as in a team.
Relevant skills and qualifications that would be beneficial:
1. Execute internal audit assignments based on the approved audit plan.
2. Prepare detailed audit reports with clear findings and recommendations.
3. Bachelor's degree in Finance, Economics, or a related field
4. Coordinate with relevant departments and, if needed, external auditors.
5. Identify potential risks, internal control weaknesses, and areas for improvement.
