Company Description
PT Surya Timur Alam Raya Asset Management (STAR AM) is a subsidiary of PT Aldiracita Sekuritas Indonesia, established on May 5, 2004. It offers professional, reliable, and trustworthy investment management services in the Indonesian capital market. STAR AM received its operational permission as an Investment Manager from the Financial Services Authority (OJK). The company is known for its commitment to delivering high-quality investment management solutions.
Role Description
This is a full-time on-site role located in Jakarta, Indonesia, for an Internal Audit. The responsibilities include preparing audit reports, performing all function audits, and assessing all function working documents. The role also involves analyzing data, ensuring compliance with regulations, and maintaining effective communication with various stakeholders to promote efficient and transparent audit processes. You will be responsible for planning, managing, and documenting all internal audit activities while ensuring a thorough review process. This includes recording all findings, conclusions, and recommendations derived from the audits and preparing detailed reports for submission to the Board of Commissioners after each audit. Additionally, maintaining strict confidentiality of company data—including business operations, products, and client information—across all forms of communication is essential to uphold the integrity and security of the organization.
Qualifications
- Minimum of 3-5 years of experience in Capital Market
- Minimum Bachelor’s degree in Management/Business/Economics/Accounting
- Possess a good understanding of Capital Market; Investment Management; Internal Audit; Quality Management System; and applicable regulations related to Investment Management companies.
- Licenses WMI (mandatory), Certified Internal Auditor (Optional)
Skills
- Skills in conducting and preparing Audit Reports
- Strong Analytical Skills and Finance expertise
- Effective Communication skills
- Detail-oriented with the ability to work independently
Company Description
PT Surya Timur Alam Raya Asset Management (STAR AM) is a subsidiary of PT Aldiracita Sekuritas Indonesia, established on May 5, 2004. It offers professional, reliable, and trustworthy investment management services in the Indonesian capital market. STAR AM received its operational permission as an Investment Manager from the Financial Services Authority (OJK). The company is known for its commitment to delivering high-quality investment management solutions.
Role Description
This is a full-time on-site role located in Jakarta, Indonesia, for an Internal Audit. The responsibilities include preparing audit reports, performing all function audits, and assessing all function working documents. The role also involves analyzing data, ensuring compliance with regulations, and maintaining effective communication with various stakeholders to promote efficient and transparent audit processes. You will be responsible for planning, managing, and documenting all internal audit activities while ensuring a thorough review process. This includes recording all findings, conclusions, and recommendations derived from the audits and preparing detailed reports for submission to the Board of Commissioners after each audit. Additionally, maintaining strict confidentiality of company data—including business operations, products, and client information—across all forms of communication is essential to uphold the integrity and security of the organization.
Qualifications
- Minimum of 3-5 years of experience in Capital Market
- Minimum Bachelor’s degree in Management/Business/Economics/Accounting
- Possess a good understanding of Capital Market; Investment Management; Internal Audit; Quality Management System; and applicable regulations related to Investment Management companies.
- Licenses WMI (mandatory), Certified Internal Auditor (Optional)
Skills
- Skills in conducting and preparing Audit Reports
- Strong Analytical Skills and Finance expertise
- Effective Communication skills
- Detail-oriented with the ability to work independently