Internal Audit [FINTECH]

PT Lumbung Dana Indonesia


Tanggal: 2 hari yang lalu
Kota: Tangerang, Banten
Gaji: Rp 5.000.000 - Rp 10.000.000 per bulan
Jenis kontrak: Penuh waktu
Qualifications & Experience

  • Bachelor's degree in Information System, Accounting, Finance, and Law,
  • Have a professional certification Certified Internal Auditor (CIA) [required],
  • Mastering auditing principles, accounting standards, and applicable regulations,
  • Able to analyse and evaluate company risks and internal controls,
  • Experienced as Auditor / Risk Management / Quality Assurance / Compliance / Internal Control for at least 3 years,
  • Excellent leadership, communication and interpersonal skills, including the ability to effectively interact with stakeholders at all levels,
  • Demonstrated ability to work independently and collaboratively within a team environment,
  • Attention to detail and accuracy in conducting audits,
  • Strong knowledge of OJK regulation,
  • Ability to work under pressure and meet deadlines,
  • Willing to work in Alam Sutera, Tangerang.

Tasks & Responsibilities

  • Examining and evaluating the company's internal control system to ensure compliance with existing policies and procedures,
  • Identify risks and provide recommendations to reduce risks and improve company performance,
  • Conducting investigations related to suspected abuse or violations of regulations within the company,
  • Develop and deliver recommendations to improve operational efficiency and business control,
  • Monitoring the implementation of recommended corrective actions and ensuring compliance with applicable laws and regulations,
  • Examine financial transactions in accordance with SOPs, Financial Accounting Standards, and government regulations,
  • Evaluate and improve the quality of internal audit,
  • Investigate, report, and submit recommendations on fraud to management,
  • Prepare an audit report and submit it to the Board of Directors and Board of Commissioners,
  • Monitor, analyse, and report on the implementation of suggested corrective actions,
  • Conduct special examinations if necessary (whistle-blower),
  • Collect complete information, review, plan, arrange, examine, also compile a detailed audit program, and report audit findings or issues found during internal audits.

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