Internal Audit Associate
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Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting and monitoring action plans.
Contribute to the updating and refinement of internal audit methodologies.
Collaborate with various business units and stakeholders to improve compliance and play an active role in implementing system or process improvements.
Communicate findings and recommendations for improvement effectively to the relevant work units.
Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.
Coordinate with external auditors from regulators vendors and consultants.
Qualifications :
- Bachelors degree in Accounting Finance Audit Law or another relevant field.
3-5 years of experience in internal audit field audit operational risk or fraud/misconduct investigation.
Prior experience in the fintech banking or consumer finance sectors is preferred.
Strong knowledge of branch-level and head office operations including KYC onboarding credit applications and collections.
High attention to detail and investigative skills with the ability to analyze and correlate data to identify anomalies.
Willingness and ability to work independently in the field including traveling to remote branch locations.
Strong report writing and documentation skills.
Proven integrity accountability and professional skepticism.
Understanding of Indonesian regulations regarding fintech companies and financial institutions.
Proficiency with data validation tools or mobile-based audit platforms is an advantage.
Fluency in Indonesian is required; English proficiency is a plus.
Remote Work :
No
Employment Type :
Contract
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically ... View more
