**What Is Shipper**
Shipper is a growing technology company based in Jakarta. With our mission to moving our society forward, we provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially supported by eminent investors, including Naspers, Floodgate, Y-combinator, Lightspeed Ventures Partners, Insignia Ventures Partners, DST Global Partners, and Sequoia Capital India.**Why Join Shipper**
An opportunity to build the next Unicorn and work with some of the smartest people in their fields and specialties. While also creating impact by supporting small sellers and micro-entrepreneurs across the nation
**How Do We Live Our Core Values CCIIH**
- ** Customer**:Always Start with Customer First
- ** Collaboration**:One-for-All, All-for-One
- ** Innovation**: Be Bold and Move Fast
- ** Integrity**:Lead with Integrity
- ** Humility**:Build Trust through Humility
**What Will You Do**:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided below.
- Lead the internal audit department and directly responsible to the Director;
- Create and develop an internal audit department for company needs;
- Establishing the internal audit policy and procedure(s);
- Preparing the internal audit annual plan;
- Test and evaluate the implementation of internal control and risk management system in accordance with company policy;
- Monitoring and detecting the fraudulent action and non-compliance with prevailing laws, regulations, as well as internal policies and procedures (if any) within the company;
- Providing recommendation to prevent, minimize or eliminate any risks to the management;
- Preparing audit report, and all work papers related thereto, to the management and Director;
- Monitor, analyze and report on the implementation of the follow-up improvements that have been suggested.
- Maintaining open communication with management and respective auditee divisions;
- Maintaining continuous knowledge development in the financial technology industry and internal audit function in general, which covers any rules, regulations, best practices, tools, techniques, and performance standards;
- Provide company needs when there are OJK audit, external audit, and FDC audit;
- Preparing pre ISO 27001:2013 audit and OJK audit;
- Carry out Special Audit
**What Are The Requirement**:
- Bachelor's degree in Finance or Accounting from any reputable university;
- Minimum of 2 years experience in the field of Internal Audit/Control. In the financial services industry will be an added advantage;
- Fluent in Bahasa Indonesia and English;
- Excellent analytical and communication skill;
- Fluent in Microsoft Office (e.g., Excel, Word, and PowerPoint).
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