Internal Audit

This position responsible to conduct effective internal audit at all levels of the organization to make sure Good Corporate Governance principle

Responsibilities:

1. Conduct overall activities related to Three Lines of Defense.

2. Preparing audit program, schedule, and necessary report.

3. Summarizing findings and recommendations and discussing them with auditees.

4. Provide recommendations on audit results, and monitor follow-up on results of internal audit activities.

5. Conduct internal audit/ internal control activities as per OJK regulations.

6. Develop and implement internal audit policies, procedures, and guidelines to ensure compliance with applicable laws and regulations.

7. Assess the effectiveness of existing controls and identify areas for improvement.

8. Monitor and evaluate internal control, identify control deficiencies, and recommend corrective actions.

9. Coordinate with external audit activities and other assurance units/functions in order to achieve comprehensive and optimal audit results.

Requirements:

1. Bachelor degree from reputable university.

2. Having experience in the same field/position at least 3 years in multi finance company/ financial institutions/ audit firm.

3. Having understanding on internal audit/ internal control jobs.

4. Having good understanding on OJK Regulations related Financing Company.