Internal Audit Manager Pinjammodal

Develop and implement the Annual Internal Audit plan

Test and evaluate the implementation of internal control and risk management systems in accordance with applicable policies

Conduct inspections and assessments of efficiency and effectiveness in finance, accounting, operations, HR, marketing, information technology and other activities

Provide suggestions on what to improve in the form of objective information about activities to be checked at the management level

Make a report on audit results, then submit it to the President Director

Monitor, analyze and report on the implementation of the follow-up improvements that have been suggested

Cooperating with External Auditor

Conducting special inspection if needed
Bachelor Degree from reputable university majoring in Accounting or any related fields

Extensive experience in auditing financial services industry

Minimum 5 years of working experience as Audit Manager and lead a team in Fintech company

Fluent in English both verbal and written

Certified of Auditor (CISA/ISO 27001 Lead Auditor/CRISC);