Internal Audit Specialist
Home Credit Indonesia
- South Jakarta, IndonesiaPlaza Oleos, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 5 years ago
2019-02-11T17:00:00+00:00Job closed.
Job Description
- Actively support the internal audit team in performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtain, analyse and evaluate documentation, previous reports, data, flowcharts, etc
- Review the adequacy of the process by considering risks and control
- Identify loopholes and make recommendation on how to improve internal controls, governance, efficiency and effectiveness of business process
- Prepare and present audit's results
- Monitor the implementation of agreed action plan from audit results
- Act as a reliable source in providing consultancy service that is reated to risk and control and business process improvement
- Establish and maintain positive communication with all internal audit stakeholders
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standard
- Support the using of Internal Audit System to accommodate internal audit and end to end process (planning, execution, reporting, action plan monitoring)
Minimum Qualifications
- Bachelor or Master Degree in Accounting, Finance, or other related field.
- 1-3 years working experiences in doing internal or external audit for banking/financing industry, preferably someone who has an experience working in the Big 4 public auditing firms
- Familiar with Risk management, Internal Audit/ Control and Taxation.
- Advanced computer skills on MS Office, Accounting Software, and Databases.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Excellent English communications and writing skills especially in business standards.
- Strong interpersonal skills in order to work in a diverse, dynamic and fast-paced environment.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
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About Home Credit Indonesia
Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline.
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world.
Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow.