Requirements
- Bachelor's degree in any major, preferably from Engineering or any related field.
Fresh Graduate or preferrably min 1 year experience in internal audit, compliance, or internal control functions.- Understand on audit methodologies, risk management principles, and internal control frameworks.
Excellent analytical and problem-solving skills, with the ability to identify areas of improvement and develop effective solutions.
- Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
Detail-oriented and highly organized, with the ability to manage multiple tasks and priorities simultaneously.- Excellent English communication, both written and spoken.
Responsible for ensuring organization's compliance with regulation, enhancing operational efficiency through effective internal control, and managing risk effectively;
Ensure all risk register cases has been mitigated
- Monitor and follow-up actions on suggested improvement in management awareness.
Checking daily activities that requires supervision, such as CCTV checks, Clean Desk check, EDD report checks, failed disbursement/data sample checks, etc- Checking sample and requirement document for External Audit
Improve in operationalize our customer service team. Work closely with the SOP and Business Process Manager to develop flow processes for SOPs/Internal Guidance/etc, ensuring clarity and consistency in operational procedures
- Ensure all identified risks listed in the risk register within the Management Awareness
* Ensure the timely and accurate preparation of documents necessary for the audit process within the organization
Job Types: Full-time, Contract
Contract length: 12 months
Pay: Rp4,900,000 - Rp5,100,000 per month
Application Deadline: 05/31/2024
