Internal Audit Specialist  

Your responsibility will covers to:

• support the Internal Audit team in performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• obtain, analyze and evaluate documentation, previous reports, data, flowcharts, etc.
• review the adequacy of the process and system by considering risks and control
• identify loopholes and make a recommendation on how to improve internal controls, governance, efficiency, and effectiveness of business process
• prepare and present audit’s results
• monitoring the implementation of the agreed action plan from audit results
• act as a reliable source in providing consultancy service that related to risk and control and business process improvement;
• establish and maintain positive communication with all Internal Audit stakeholders
• engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standard
• support the using of the Internal Audit System to accommodate Internal Audit end-to-end processes (planning, execution, reporting, action plan monitoring).

We are looking for Talents with:

• Bachelor degree in Accounting, Business Administration, Economy, IT
• Having experience in performing operational engagement for the banking/financing industry, preferably from a Big 4 public accounting firm
• Ability to work with large database and maintain a high level of accuracy
• Experience and knowledge regarding data inquiry and analysis using MySQL database would be an advantage
• Demonstrating background and understanding risk and control
• Strong analytical and critical thinking and well time management
• Comfortable to work in high demand and agile environment
• Excellent communication skill especially in English business-standard