Lowongan Kerja Jakarta Raya Posisi Internal Audit Lead di Indodana – PT Artha Dana Teknologi

Info Loker

Perusahaan	Indodana – PT Artha Dana Teknologi
Posisi	Internal Audit Lead
Tempat	Jakarta Raya
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Description:

• Create the audit framework plan and perform the audit execution
• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
• Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
• Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and play a driving role to implement system/process improvement/changes
• Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
• Create periodic reports on audit results and/or improvement suggestions to senior management

Qualification:

• 5+ years of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
• Incredibly organised and be able to prioritise their workload, as well as be resilient and calm under pressure
• Excellent end-to-end understanding of internal audit processes
• Excellent communication skills and possess the ability to liaise with and influence stakeholders
• Have a good understanding of corporate compliance and good corporate governance practices
• Must have a structured thought process and a strong analytical ability
• Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage
• Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 201 - 500 pekerja
• Tunjangan dan Lain-lain: Kasual (contoh: Kaos)