Senior Internal Audit (Fintech)

Job Description :

• Audit Planning & Execution: Developing internal and external audit plans and conducting audits in accordance with applicable SOPs, standards, and regulations.
• Documentation Review: Reviewing documentation completeness from various departments to ensure compliance with company policies.
• Audit Findings & Reporting: Conducting evaluations of corrective actions and preparing audit result reports.
• Follow-up & Improvement Monitoring: Following up on audit findings and ensuring corrective actions are effectively implemented.
• Compliance Check: Ensuring all departments comply with applicable regulations and SOPs by certifying audit results.

Job Qualifications :

• Education: Minimum Bachelor’s degree (S1) in Accounting, Finance, Management, or other related fields.
• Holds an Internal Auditor Certification, Lead Internal Auditor Certification, and or Compliance Training
• Minimum 4 years of work experience in internal audit, external audit, compliance, or similar positions.
• Experience as an Audit Consultant or Auditor in a similar company is a plus.
• Experience in reporting to OJK is a plus.
• In-depth knowledge of audit standard and the ability to evaluate company operations for compliance with these standards.
• Strong data analysis skills to evaluate business processes, identify non-conformities, and provide improvement recommendations.
• Proficiency in planning audits and following up on audit results to ensure corrective actions are properly executed.
• Effective communication skills to interact with various organizational levels, including directors, management, and employees.
• Problem-solving skills to address challenges such as uncooperative auditees.
• Detail-oriented to ensure all processes are thoroughly audited and comply with regulations.
• Ability to work independently or in a team, with strong multitasking capabilities.