Lowongan Kerja Jakarta Raya Posisi Head Internal Audit di PT Lunaria Annua Teknologi (KoinWorks)

Info Loker

Perusahaan	PT Lunaria Annua Teknologi (KoinWorks)
Posisi	Head Internal Audit
Tempat	Jakarta Raya
Tingkatan Kerja	Tidak Terspesifikasi
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job description & requirements

Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements:

• Knowledge of university and/or public auditing policies, standards, and procedures.
• Ability to work effectively with diverse populations.
• Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
• Ability to communicate effectively, both orally and in writing.
• Ability to analyze and solve problems.
• Familiarity with financial technology industry would be a plus.
• Proven experience for at least 5 years in auditing

Skills

• Risk Management
• Risk Analysis
• Financial Analysis
• Audit

Culture

At KoinWorks, we strive to democratize finance for small businesses and those who are in need of financial help. It is our core passion to expand financial access to a much wider group of people that is currently being served by traditional financial institutions. We don’t merely make solutions, but we make meaning.

We are a collection of diverse talents with a common interest in learning and solving problems. We always try to be easy going, open minded, and transparent.

If you strongly believe your talent is ought to be used for a greater purpose, then come join us and make a difference!

About the company
KoinWorks is a peer-to-peer lending platform that connects investors with borrowers through its platform, providing small and medium-sized enterprises (SMEs) with an alternative to traditional financial institutions.-

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 27 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Pinjaman, Olahraga (contoh: pusat kebugaran), Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)