Lowongan Kerja Tebet Posisi Internal Audit di PT Layanan Keuangan Berbagi

Info Loker

Perusahaan	PT Layanan Keuangan Berbagi
Posisi	Internal Audit
Tempat	Jakarta Raya, Tebet
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Description

1. Planning, supervision and control in auditing works units (Departmens) 
2. Planning, supervision, and control in ensuring that the organization complies with OJK provisions as well as applicable laws and regulations.
3. Control, amend, and revise audit findings reports (LHP) for work units (Departments) audited by Internal Audit.
4. Checking the Internal Audit analysis and sample prior to the audit.
5. Manage Inspection Result Reports documents properly and in accordance with requirements.
6. Summarize the audit findings for the semi-annual and annual reports that need to be submitted.
7. Handling specific audit checks at the request of the Board of Directors.

Requirement

1. Minimum 2 years of experience as Compliance/Risk Management/Audit Function in Fintech/Financial Institution
2. Bachelor degree in Economic/Financial or any related fields
3. Having strong knowledge of regulations in the fintech/financial industry and show communications and influencing sklis towards the with regulators
4. Able to do extensive interfacing with financial regulators
5. Good communication skills in English (verbal & written)

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Komputer/Teknik Informatika (Perangkat Lunak)
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 8 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Bisnis (contoh: Kemeja), 09:00-18:00
• Lokasi: DBS Tower