Internal Auditor

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.
Establishing the internal audit policy and procedure(s);
Preparing the internal audit annual plan and scope;
Ensuring the audit plan is executed properly with sufficient audit evidences;
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;
Preparing audit report, and all work papers related thereto, to the management;
Providing recommendation to prevent, minimize or eliminate any risks to the management;
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.
**Requirements**:
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).