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Supervisor Internal Auditor

Salary undisclosed

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VENTENY is a Technological Based Company that Focuses on developing a platform with a wide range of services to empower business and enrich people’s lives around the world. VENTENY accommodates the needs of companies while providing a positive impact on public life in the world through its Multi-Layer Services. We serve our customers with care, respect, and strong commitment. Serving our customers since 2015, VENTENY has strived to be the market leader in this industry

Responsibilities:

  • Assist in preparing risk-based annual audit plan
  • Conduct audits based on annual audit plan
  • Supervise engagement, ensuring quality, and adherence to deadlines
  • Identify risks and evaluate the effectiveness of internal controls across business units
  • Prepare comprehensive audit reports with actionable recommendations
  • Support ad hoc assignments or managements request to address urgent risks

Qualifications:

  • Experienced in ISO 27001:2022 implementation and/or audit
  • Have strong knowledge in auditing and GRC concept
  • Bachelor's degree in Accounting, Finance, Information Technology, or related fields
  • Minimum 3-5 years of experience in external audit, internal audit, risk management, or related roles, preferably in a financial services or tech-driven company
  • Familiar with POJK, IDX regulations, and Indonesian Financial industry standards is essential
  • Good knowledge of GRC, AML/CFT, ESG principles, and cyber security.
  • Proficient in English (both written and spoken)

Why Join VENTENY

  • This is a place for those looking for challenges, learning and fast growth.
  • You will experience the start-up environment in a high growth environment.
  • You can expand your career and self-development.
  • We offer a supportive and encouraging environment that puts the emphasis on teamwork.

Learn more about VENTENY at https://venteny.com/

  • Or check out our Careers Page at https://venteny.com/career