Ringan is a revolutionary financial services platform on a mission to play an important role in Indonesia's financial inclusion by making borrowing money easier - and in turn, making life easier. Our mission is to live up to our brand philosophy "Jalani Hidup Dengan Ringan" by continuing to find ways to make borrowing easier and improve the quality of life of our borrowers, without weighing them down. As part of Ping An Insurance Group, a world-leading financial services provider, we are looking to transform money into a tool that everyone can access in the way that best suits his or her needs. We do this by providing collateral-free loans for all, enabled by our technology-enabled innovations in credit underwriting and customer experience. Furthermore, our offer is differentiated with competitive user centric interest rates, flexible tenors and a wide range of ticket sizes. Effective 2 August 2021, we have been officially licensed by Financial Services Authority of Indonesia (Otoritas Jasa Keuangan) as a Fintech Lending Peer-to-Peer (P2P) company. We are also an active member of Asosisasi Fintech Pendanaan Bersama Indonesia (AFPI).
**Job Description**:
Formulate annual internal audit plan covering end-to-end process
Execute general internal audit program on respective functions, covering but not limited to Risk Management, Sales, Operations, GA, Finance, Compliance & HR
Responsible for identifying and recommending improvement of company's overal business process
Formulate period internal audit reports for the consumption of the management
Job Qualifications
Bachelor Degree in relevant background
Three (3) years minimum experience as Internal Auditor
Have experience in branch audit
Strong issue identification/analysis and problem solving skills
Proven track of setting-up company internal audit process
Good command of English, Mandarin ability is preferred