Internal Audit Officer

Qualifications:

• Have minimum bachelor’s degree in Economic and/or Finance Accounting and Information Technology;
• Have experience as an Internal Audit for at least 3 years, preferably experienced in Capital Market;
• Strong analytical, problem-solving, and critical thinking abilities;
• High ethical standards and a commitment to upholding transparency and accountability in financial reporting and operations;
• Willing to be assigned to the Company’s Branch Office or travel in frequent basis;
• Excellent verbal and written English communication skills including facilitation of group presentations;
• Have sense of loyalty and fully dedicated to the role;
• Have WPPE Certification is mandatory;
• Have Certification of Internal Audit (if any).

Responsibilities:

• Perform audits of financial, operational, and compliance functions in accordance with company policies, regulatory requirements, and internal standards i.e. operational, compliance, financial, IT, fraud, investigation & ISO;
• Evaluate the effectiveness of internal controls, risk management, and governance processes;
• Prepare detailed audit reports that summarize findings, recommendations, action plans also maintain accurate documentation of audit activities, including work papers, evidence, and audit programs;
• Providing support of any Company’s Business Compliance agenda or assignments;
• Ensure that the company complies with regulations set by the Indonesia Financial Services Authority (Otoritas Jasa Keuangan - OJK), the Indonesia Stock Exchange (IDX), and other relevant bodies;
• Provide recommendations to improve internal processes, controls, and efficiency in financial and operational areas.