Internal Audit Staff

Job Description You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop positive work relationship with internal audit users.Key ResponsibilitiesPerform effective risk and control assessmentsDevelop audit plan for various functionsComplete audits effectively and on timeDraft recommendations on corrective measures and report the audit result to the Lead AuditorCollaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or process improvements or changesQualificationsAt least 1 year of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institutionBachelor’s degree (S1) graduate of Accounting/Law from a reputable university with a minimum GPA of 3.5Well orrganised and be able to prioritise workload, as well as be resilient and calm under pressureHigh attention to detailsMust have a structured thought process and a strong analytical abilityHave had experiences with external audits, specifically international standard audits/certifications (such as ISO) and/or financial, legal, or regulatory audits (banks, public consulting and business advisory firms, OJK)