We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team.
**Responsibilities**
- Perform operational and compliance audits at our branches to ensure compliance with company standards and relevant legal regulations.
- Conduct internal investigations related to suspected fraud, policy violations, or ethical issues at the branches.
- Review and evaluate operational procedures and provide recommendations for improvement to enhance efficiency.
- Compile detailed audit reports that include findings, conclusions, and recommendations, and present them to senior management and stakeholders.
- Monitor the implementation of audit recommendations and ensure corrective actions are completed in a timely manner.
**Requirements**:
- Minimum Bachelor's degree in any field
- Minimum 5 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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