Lowongan Kerja Jakarta Raya Posisi Internal Audit Senior Manager di PT Moladin Digital Indonesia

Info Loker

Perusahaan	PT Moladin Digital Indonesia
Posisi	Internal Audit Senior Manager
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

Description 

Moladin is seeking an Internal Audit Senior Manager to join their team in Jakarta. The Internal Audit Senior Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team.

Responsibilities

• To lead Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audits.
• Identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes.
• Performing audit internal based on internal audit plan.
• Manage program and timeline of Anti-Fraud campaigns.
• Carry out Anti-Fraud Awareness and Know Your Employee socialization program.
• Monitor action of investigation results
• Provide recommendations for improvement.
• Monitoring progress of implementation.
• Manage team and ensure every audit engagement to be completed to the highest standard required.

Requirements 

• A Bachelor’s degree in Accounting or Finance.
• Minimum of 8 – 10 years of relevant experience in the related field is required for this position, with mandatory experience in the Multifinance industry.
• Experience from a big 4 consulting firm is preferable
• Certified Public Accountant (CPA) certification preferred, but not required.
• Excellent analytical and problem-solving skills.
• Strong organizational skills with the ability to multitask and meet deadlines.
• Exceptional communication skills in English, both oral and written.
• High traveling time required for branch auditing. 

Skills

• Accounting
• Corporate Finance
• Analytical Skills
• Problem Solving
• Teamwork
• Communication Skills
• Leadership
• English Language

Culture

At Moladin Digital Indonesia, we are collaborative, balanced, energetic, fast paced and innovative.

Benefits and perks of working with us include:

Compensation: Competitive salaries
Family benefits: Paid maternity / paternity leave
Lifestyle: Casual dress code
Welfare: Employee discounts

About the company
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Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Automobil/Mesin Tambahan Automotif/Kendaraan
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 24 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos), Birthday Leave