Internal Auditor Supervisor
- Gaji
- Gaji tidak dicantumkan
- Jenis pekerjaan
- Penuh waktu
- Diposting
- Sumber
- Jobstreet Indonesia (SEEK API + GraphQL)
- kantor
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Deskripsi pekerjaan
We are looking for a detail-oriented and analytical Internal Auditor who is passionate about ensuring strong internal controls, compliance, and continuous improvement across the organization. This role will play a key part in evaluating processes, identifying risks, and supporting the company’s overall governance and operational excellence.
Job Description:
Conduct regular internal audits to ensure compliance with company policies and applicable regulations
Evaluate business processes, systems, and the effectiveness of internal controls
Prepare audit reports and provide actionable recommendations for improvement
Monitor and follow up on audit findings until resolution
Collaborate with cross-functional teams to enhance compliance and operational efficiency
Support external audit processes by ensuring readiness of required data and documentation
Requirements:
Minimum 3 years of experience as an Internal Auditor
Strong understanding of risk management, internal control, and compliance principles
Strong analytical skills and attention to detail
Able to work independently and manage audit processes end-to-end
Good communication skills and ability to work across teams
Preferred:
Exposure to external or regulatory audits
Familiarity with ISO 27001 or other relevant compliance frameworks
Experience in fintech / payment / remittance industry
Referensi: 207403 · Berlaku sampai 7 November 2026