At Moladin, we are seeking a passionate and driven Junior Internal Auditor to join our dynamic team. As a Junior Internal Auditor, you will play a crucial role in evaluating and improving the organization's internal controls, processes, and risk management
**Responsibilities**
- Assist in conducting operational, compliance, and financial audits to ensure adherence to company standards and relevant regulations.
- Review and evaluate internal controls and processes to identify areas for improvement and provide recommendations for enhancing operational efficiency and effectiveness.
- Assist in performing risk assessments and developing audit plans.
- Prepare audit workpapers and documentation, and assist in drafting audit reports.
**Requirements**:
- Minimum Bachelor's degree in any field
- Minimum 2 years of experience in auditing, preferably in a public accounting firm / corporate internal audit / internal control unit / risk management.
- Experience in a finance company or startup is a plus.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred.
- Ability to create comprehensive audit reports and branch monitoring results.
- Strong knowledge of auditing standards and techniques.
- Strong analytical thinking, problem-solving skills and excellent interpersonal communication skills.
- Ability to work with integrity, objectivity and adherence to internal audit ethical standards.
- Active English skill in reading & speaking.
- Attention to detail and high level of accuracy.
- Willingness to travel for business purposes to all branch offices and able to operate two-wheeled or four-wheeled vehicles is preferred.
**About Moladin**
Moladin is Indonesia's leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin's vision is to be a positive driving force in the physical and social mobility of all the people it touches ("Mobility for all").
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