Supervisor Internal Auditor
- Internship, onsite
- VENTENY INDONESIA
- Jakarta Raya, Indonesia
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