Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings
- Perform and execute audit projects in accordance with the audit plan and current regulation.
- Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report.
- Improve the quality of good corporate governance, internal control, risk monitoring also Company's policies and procedures.
- Maintain relationships with internal and external clients during the audit projects.
- Support direct Supervisor/Head Division/Team/Committee in terms of the work to its ad-hoc/project based.
**Requirements**:
- Minimum 5 years of experience in Securities Companies and minimum 3 years of experience as an Internal Auditor.
- Bachelor degree in Economics/IT major from reputable university with GPA >3.00
- Active WPPE/WPEE certification is a must
- GRC & Internal Audit certification (CISA/CIA/QIA/CRP/CRMA) will be a big plus
- Good understanding of Risk Based-Audit Process, Internal Control, and Risk Management.
- Experienced in conducting ISO/IEC 27001 audit, supported with relevant training and certification
- Experienced in engaging with regulators and external auditors
- Deep understanding capital market operation, trading practices, regulatory and reporting process.
- Good analytical and problem-solving capabilities.
- Able to compose audit reports with proper language structure.
- Ability to handle multiple projects at the same time.
- Strong team player with excellent communication skills.
**Benefits**
- Supportive teammates
- Health insurance benefits
- Self development activities that support careers
- Broaden your knowledge in financial investment