Lowongan Kerja Jakarta Raya Posisi Internal Audit Supervisor di Stanford Teknologi Indonesia

Gambar Stanford Teknologi Indonesia Posisi Internal Audit Supervisor
  • Loker diposting 1 tahun yang lalu

Butuh cepat!! lowongan pekerjaan dengan sistem full time untuk posisi Internal Audit Supervisor di perusahaan Stanford Teknologi Indonesia untuk daerah Jakarta Raya atau sekitarnya.

Kemampuan yang kami butuhkan ialah Akuntansi / Keuangan & Audit & Pajak serta orang yang mampu mengemban pekerjaan dengan baik.

Selain itu untuk syarat yang PT kami inginkan ialah min Sarjana (S1), Diploma Pascasarjana, Gelar Professional, & Magister (S2). Menurut dari peraturan yang perusahaan kami berikan.

Upah yang perusahaan kami tawarkan cukup kompetitif menurut dari pengalaman pekerja. Minimal upah yang kami berikan adalah Rp 1.800.000 - Rp 5.500.000.

Info Loker

Perusahaan Stanford Teknologi Indonesia
Posisi Internal Audit Supervisor
Tempat Jakarta Raya
Tingkatan Kerja Supervisor/Koordinator
Kualifikasi Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan Full Time
Spesialisasi Dibutuhkan Akuntansi / Keuangan, Audit & Pajak
Gaji Min Rp. 1.800.000
Gaji Max Rp. 5.500.000
  • Internal Audit Planning: Develop an annual audit plan based on risk assessment, regulatory requirements, and management priorities. Identify key areas to be audited, set objectives, and allocate resources accordingly.
  • Risk Assessment and Compliance: Evaluate the effectiveness of the company’s risk management processes, internal controls, and compliance with regulatory requirements. Identify control weaknesses, potential risks, and gaps in compliance, and provide recommendations for improvement.
  • Audit Execution: Conduct audits and reviews of various lending processes, including loan origination, underwriting, collections, and servicing. Perform detailed testing of controls, transactions, and data to identify anomalies, errors, or fraud. Document findings, prepare audit reports, and present recommendations to management.
  • Process Improvement: Identify opportunities to enhance operational efficiency, streamline processes, and mitigate risks. Collaborate with relevant departments to develop and implement control enhancements, standard operating procedures, and risk mitigation strategies.
  • Stakeholder Engagement: Establish effective working relationships with business units, risk management teams, and other stakeholders. Provide guidance and advisory support on risk and control matters. Communicate audit findings, recommendations, and best practices to management and relevant stakeholders.
  • Regulatory Compliance: Stay updated on relevant laws, regulations, and industry practices related to peer-to-peer lending. Monitor changes in regulatory requirements and assess their impact on the company’s operations. Advise management on compliance issues and support regulatory audits and examinations.
  • Team Management: Supervise and provide guidance to a team of internal quality assurance. Assign tasks, review their work, and ensure timely completion of audit projects. Foster a positive work environment, promote professional development, and provide ongoing feedback and coaching.

Required skills and qualifications:

  • At least 3 years of working experience in Internal Audit (risk based internal audit).
  • Professional certifications such as Certified Internal Auditor (CIA) would be preferred.
  • Solid understanding of peer-to-peer lending operations, processes, and related risks.
  • Strong knowledge of internal audit practices, principles, and methodologies.
  • Experience in conducting risk assessments, developing audit plans, and executing audits.
  • Familiarity with regulatory requirements applicable to peer-to-peer lending, such as consumer lending laws, data privacy, and anti-money laundering regulations.
  • Proficiency in analyzing complex data, identifying trends, and detecting anomalies or potential fraud.
  • Excellent written and verbal communication skills, with the ability to articulate audit findings, recommendations, and complex concepts to non-technical stakeholders.

Alamat Lengkap

Provinsi Jawa Barat
Kota Jakarta Raya
Alamat Pt Stanford Teknologi Indonesia, Hub (0821)_1106_9985, Jl. M.H. Thamrin No.10, RT.2/RW.1, Kb. Sirih, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10230
Map Google Map

Keuntungan Kerja

  • Mendapat pengalaman kerja
  • Bonus jika lembur
  • Diajari terlebih dahulu

Lamar kerja

Perlu diingat informasi yang tertera bisa saja berubah sewaktu-waktu.

Melamar pekerjaan tidak dipungut biaya, anda harus berhati-hati saat melamar pekerjaan.

Pastikan anda mengisi form lamaran yang dituju terlebih dahulu dan menunggu HRD perusahaan menghubungi untuk interview.

Disclaimer: pastikan anda membaca deskripsi dan intruksi dari lokercepat.id agar tidak mengalami kejadian yang tidak mengenakkan saat melamar pekerjaan. Karena kami adalah situs berbagi lowongan pekerjaan dengan sumber dari internet, koran, dan TV.

Tips dari admin. Gunakan bahasa yang sopan dan promosikan diri semenarik mungkin agar HRD/Staff terkait tertarik dengan anda.

Semoga sukses mendapat pekerjaan yang diinginkan.

Intruksi Melamar Pekerjaan

  1. Buka link "Lamar Sekarang" di atas
  2. Jika belum punya akunnya, silahkan daftar terlebih dahulu, buat profile/unggah resume sesuai dengan data diri anda
  3. Jika sudah mendaftar kalian bisa langsung login
  4. Promosikan diri anda lewat form lamaran kerja yang tertara
  5. Selesai, silahkan tunggu.

Bagikan Loker ini

Deskripsi Perusahaan

Stanford Teknologi is a Multinational Company that engaged in Fintech Business in Indonesia. Utilizing Big Data and our expertise in mobile techonology, we aim to help people to benefit from inclusive finance efficiently

Info Perusahaan

  • Industri: Perbankan/Pelayanan Keuangan
  • Ukuran Perusahaan: 201 - 500 pekerja
  • Waktu Proses Lamaran: 15 hari
  • Tunjangan dan Lain-lain: Asuransi kesehatan, Kasual (contoh: Kaos), Asurance, Monday to Friday
Loker ini cocok untuk anda yang tinggal di provinsi: Jawa Barat