Internal Auditor Staff

Internal Audit Staff – Phintraco Sekuritas

Phintraco Sekuritas is looking for a highly motivated and detail oriented individual to join our team as an Internal Audit Staff. The successful candidate will play a key role in ensuring the company’s internal processes are effective, compliant with regulations, and efficient.

Key Responsibilities:

1. Plan, execute, and oversee internal audit processes across all business units.
2. Evaluate and analyze the internal control system, regulatory compliance, and business process effectiveness.
3. Identify audit findings, provide recommendations for improvement, and monitor follow-up actions.
4. Prepare comprehensive audit reports and present them to senior management and the audit committee.
5. Collaborate with the compliance function, risk management, and other business units.
6. Provide recommendations to improve internal controls, risk management, and corporate governance.
7. Ensure compliance with OJK, IDX, and other relevant industry regulations.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related fields.
2. Minimum 1-2 years of experience in internal auditing or compliance, preferably in a capital market or securities company.
3. Understanding of the business processes within a securities company.
4. Familiarity with audit work programs, audit reports, and audit follow-up procedures.
5. Strong analytical, problem-solving, and communication skills.
6. Proficient in Microsoft Office (Word, Excel, PowerPoint).
7. High level of integrity, discipline, and initiative, with the ability to work both independently and in a team.
8. Placement in Mega Kuningan, South Jakarta (Onsite).