Senior Internal Audit

PT Uangme Fintech Indonesia

PT Uangme Fintech Indonesia (South Jakarta, Jakarta)

DKI Jakarta, อินโดนีเซีย

PT UangMe Fintek Indonesia is one of the most trusted financial services company in Indonesia. UangMe is a platform that provided the loan by online without trusted collateral. People can get loan as quickly and easily without any guarantee. It has been registered in OJK. Our mission is Let More People Equally Access Financial Service with Technology.

คลิกเพื่อดูงานที่คล้านกันในประเทศ อินโดนีเซีย:

ฝ่าย: การเงินและการบัญชี

อุตสาหกรรม: เทคโนโลยีสารสนเทศ บริการธนาคารและการเงิน

เกี่ยวกับตำแหน่งนี้

The Senior Internal Audit position involves planning, conducting audits, and ensuring the integrity of financial processes within the organization.

หน้าที่รับผิดชอบ

• Planning, arrange, and evaluating the process of carrying out duties and responsibilities as an auditor
• Conduct special audits on indications of irregularities/fraud or on customer complaints or other parties
• Collecting data sources and compiling reports on audit and investigation results that are accurate, timely and targeted.
• Monitor the follow-up to the settlement of cases and other audit findings
• Planning and compiling proposals/input reports to improve policies, audit procedures system.
• Develop/review, propose and coordinate training materials for internal control.

คุณสมบัติ

• S1 accounting education
• Understanding audit SOPs
• Understanding financial reports
• Able to think conceptually, logically, critically, and analytically
• High motivation, initiative and able to work in a team
• High integrity
• Have a minimum of 3 years experience