Rupi Digital Indonesia
Rupi Digital Indonesia

Head Internal Audit  

Rupi Digital Indonesia

 
  • West Jakarta, Indonesia
    Neo SOHO Podomoro City Primary Jl. Letjen S. Parman Kav. 28, West Jakarta, DKI Jakarta, Indonesia
    West Jakarta
    DKI Jakarta
    Indonesia
    Indonesia
  • IDR 20,000,000.00 - IDR 25,000,000.00 / month
    IDR
    20000000
    25000000
    20000000
    MONTH
  • Full timeFULL_TIME

Expired 4 years ago

2020-09-03T17:00:00+00:00
Job closed.

Job Description

  • Objectively review an organization's business processes
  • Evaluate the efficacy of risk management procedures that are currently in place
  • Protect against fraud and theft of the organization's assets
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes
  • Internal auditors that report questionable conduct will be protected from retributive termination
  • There will be an increased occurrence of risk auditing
  • Internal auditors will adapt to new reporting mechanisms and audit systems
  • Internal auditors will adapt to new internal controls within organizations
  • Internal Auditors will work with new mandatory internal risk committees

Minimum Qualifications

  • Degree in Internal Auditing, Financial Accounting, Financial Management, or IT is a plus.
  • Two-three years of work experience in an internal audit environment.
  • Two years of Fraud Auditing experience, especially IT audit or audit in a fintech company.
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication and IT skills.

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Administration and Coordination
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Neo SOHO Podomoro City Primary Jl. Letjen S. Parman Kav. 28
Industry
Information Technology / IT (Digital Platform)
Vacancy
1 opening
Website
https://www.rupibisnis.id/

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About Rupi Digital Indonesia

RUPI Bisnis is an agency-based digital application that functions to help entrepreneurs get income more easily. Currently, Rupi Bisnis is also a business partner of one of the largest telecommunications company in Indonesia

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