Job Description
Job Description
Responsibilities
- Acting as a consultant within the company to create, update and revise SOP for required business process including communicate with counter-part in Head Quarter
- Perform internal audit activity within the Company consist of compliance, operational, IT, etc.
- Identifying key risk and provide reasonable assurance on the control adequacy of business process being audited, including value-added recommendation for the improvements of business process from the audit conducted
- Monitoring corrective actions taken on audit recommendations across all business process being audited
- Provide recommendations on the creation / revision of business process, policies and procedures
- Handle any ad-hoc assignment or assistance as requested by Management
Requirements
- Candidate must possess at least Bachelor Degree in Business Studies / Administration / Management / Finance / Accounting / Banking from reputable university with minimum GPA 3.00 (4.00 scale)
- At least 4 years of working experience as Internal Audit / Risk Management / Compliance / Accounting in Multifinance Company are required for this position
Have working experience as an Auditor in Big Four Public Accounting Firm is more preferable
- Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement
- Have good understanding of business flow, process and internal control related to financing (leasing) are mandatory
- Have good knowledge of business regulation related to financing (leasing) in Indonesia is preferable
- Fluent in English both oral and written are mandatory
- Fluent in Japanese both oral and written are more preferable
- Have good computer skills on Microsoft Office (Word, Excel, Power Point & Visio) is a must
- Have experience to do database queries, using SQL, etc. and familiar with digital audit application / software such as Teammate, ACL, etc. would be an advantage
Responsibilities
- Acting as a consultant within the company to create, update and revise SOP for required business process including communicate with counter-part in Head Quarter
- Perform internal audit activity within the Company consist of compliance, operational, IT, etc.
- Identifying key risk and provide reasonable assurance on the control adequacy of business process being audited, including value-added recommendation for the improvements of business process from the audit conducted
- Monitoring corrective actions taken on audit recommendations across all business process being audited
- Provide recommendations on the creation / revision of business process, policies and procedures
- Handle any ad-hoc assignment or assistance as requested by Management
Requirements
- Candidate must possess at least Bachelor Degree in Business Studies / Administration / Management / Finance / Accounting / Banking from reputable university with minimum GPA 3.00 (4.00 scale)
- At least 4 years of working experience as Internal Audit / Risk Management / Compliance / Accounting in Multifinance Company are required for this position
Have working experience as an Auditor in Big Four Public Accounting Firm is more preferable
- Required Skill (s): Internal Audit, Standard Operating Procedure, Internal Control & Business Process Improvement
- Have good understanding of business flow, process and internal control related to financing (leasing) are mandatory
- Have good knowledge of business regulation related to financing (leasing) in Indonesia is preferable
- Fluent in English both oral and written are mandatory
- Fluent in Japanese both oral and written are more preferable
- Have good computer skills on Microsoft Office (Word, Excel, Power Point & Visio) is a must
- Have experience to do database queries, using SQL, etc. and familiar with digital audit application / software such as Teammate, ACL, etc. would be an advantage