Internal Audit & Risk Management

Job Description

• Perform full audit cycle including control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit's results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum.
• Engage to continuous knowledge develpment regarding regulations, best practices, tools, techniques and performance standards.
• Prepare and represent management for audit reporting.

Requirements:

• Bachelor degree in preferably specialized in Fintech/financial institution with 2-3 years' experience
• Proven working experience as Internal Auditor
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Have technical skills of Internal Audit, accounting & taxation basics, internal control and fraud prevention & detection
• Strong interviewing, critical thinking and audit reporting written skill
• Willing to fully WFO in Central Jakarta