Lowongan Kerja Tangerang Posisi Internal Audit [fintech] di PT Lumbung Dana Indonesia

Info Loker

Perusahaan	PT Lumbung Dana Indonesia
Posisi	Internal Audit [fintech]
Tempat	Tangerang
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

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.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Akunting / Audit / Layanan Pajak
• Ukuran Perusahaan: 1- 50 pekerja
• Tunjangan dan Lain-lain: Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)
• Lokasi: Alam Sutera