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Internal Audit Staff

Cermati.com
Cermati.com (Jakarta Metropolitan Area)
DKI Jakarta, Indonesia 🇮🇩
Cermati.com
We are a technology startup that engages in the Indonesian financial technology area. We are based in Jakarta and we're founded by ex-silicon valley engineers. Our vision is to use technology to make financial information more available and more useful to everyone. Our mission is to enable people to take control of their financial situation and save a lot of money by doing so. Our products allow people to easily make the best financial decision for their situation. Come join our adventure in transforming Indonesian financial landscape through technology.

About this position

You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.

Responsibilities

• Perform effective risk and control assessments
• Develop audit plan for various functions
• Complete audits effectively and on time
• Draft recommendations on corrective measures and report the audit result to the Lead Auditor
• Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or process improvements or changes

Requirements

• At least 1 year of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
• Bachelor’s degree (S1) graduate of Accounting/Law from a reputable university with a minimum GPA of 3.5
• Well organised and be able to prioritise workload, as well as be resilient and calm under pressure
• High attention to details
• Must have a structured thought process and a strong analytical ability
• Have had experiences with external audits, specifically international standard audits/certifications (such as ISO) and/or financial, legal, or regulatory audits (banks, public consulting and business advisory firms, OJK)

Benefits

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Huneety A.I Salary Estimate
2,900,000 - 6,000,000 IDR per month