Senior Associate Internal Audit Manager
Traveloka
Indonesia | DKI Jakarta
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Last updated 5 days ago
8 jobs
as IT Manager
in Indonesia 
(DKI Jakarta)
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Senior Associate Internal Audit Manager
Traveloka (Jakarta Metropolitan Area)
DKI Jakarta,
Indonesia
e don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.
With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.
About this position
Responsibilities
• Support the Internal Audit team to execute the annual audit plan
• Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status
• Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation
• Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company
• Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes
Requirements
• Bachelor’s degree in Finance, Accounting, Banking or related field
• Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management
• Experience in financial service industry and/or consulting firm and/or technology company will be preferred
• Professional certificate, i.e., CIA/CRM is a plus
• Fluent in English both on written and oral
• Strong interpersonal skill and presentation skill
• Able to work in a complex and fast-paced environment
• Influential team player, able to work in a team and individual
Employers actively recruiting
Wings Group Indonesia (Sayap Mas Utama)
1 openings
1 openings
PT Hyundai Motors Indonesia
1 openings
1 openings
L'Oréal (Indonesia)
1 openings
1 openings
Baramulti Group
1 openings
1 openings
dsm-firmenich (Indonesia)
1 openings
1 openings
Indicia Worldwide
1 openings
1 openings
Traveloka
1 openings
1 openings
IDS Medical Systems Indonesia
1 openings
1 openings