Deskripsi pekerjaan Senior Internal Audit (Fintech) PT Fintek Digital Indonesia
Job Description :
- Audit Planning & Execution: Developing internal and external audit plans and conducting audits in accordance with applicable SOPs, standards, and regulations.
- Documentation Review: Reviewing documentation completeness from various departments to ensure compliance with company policies.
- Audit Findings & Reporting: Conducting evaluations of corrective actions and preparing audit result reports.
- Follow-up & Improvement Monitoring: Following up on audit findings and ensuring corrective actions are effectively implemented.
- Compliance Check: Ensuring all departments comply with applicable regulations and SOPs by certifying audit results.
Job Qualifications :
- Education: Minimum Bachelor’s degree (S1) in Accounting, Finance, Management, or other related fields.
- Holds an Internal Auditor Certification, Lead Internal Auditor Certification, and or Compliance Training
- Minimum 4 years of work experience in internal audit, external audit, compliance, or similar positions.
- Experience as an Audit Consultant or Auditor in a similar company is a plus.
- Experience in reporting to OJK is a plus.
- In-depth knowledge of audit standard and the ability to evaluate company operations for compliance with these standards.
- Strong data analysis skills to evaluate business processes, identify non-conformities, and provide improvement recommendations.
- Proficiency in planning audits and following up on audit results to ensure corrective actions are properly executed.
- Effective communication skills to interact with various organizational levels, including directors, management, and employees.
- Problem-solving skills to address challenges such as uncooperative auditees.
- Detail-oriented to ensure all processes are thoroughly audited and comply with regulations.
- Ability to work independently or in a team, with strong multitasking capabilities.
