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Home Credit Indonesia
Home Credit Indonesia

Internal Audit Specialist  

Home Credit Indonesia

  • South Jakarta, Indonesia
    Plaza Oleos, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full timeFULL_TIME

Expired 19 days ago

Job closed.

Job Description

Your responsibility will covers to:

  • 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, analyze and evaluate documentation, previous reports, data, flowcharts, etc.
  • review the adequacy of the process and system by considering risks and control
  • identify loopholes and make a recommendation on how to improve internal controls, governance, efficiency, and effectiveness of business process
  • prepare and present audit’s results
  • monitoring the implementation of the agreed action plan from audit results
  • act as a reliable source in providing consultancy service that related to risk and control and business process improvement;
  • establish and maintain positive communication with all internal audit stakeholders
  • engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standard
  • support the using of the Internal Audit System to accommodate internal audit end-to-end processes (planning, execution, reporting, action plan monitoring).

Minimum Qualifications

We are looking for Talents with:

  • Bachelor degree in Accounting, Business Administration, Economy, IT
  • Having experience in performing operational engagement for the banking/financing industry, preferably from a Big 4 public accounting firm
  • Ability to work with large database and maintain a high level of accuracy
  • Experience and knowledge regarding data inquiry and analysis using MySQL database would be an advantage
  • Demonstrating background and understanding risk and control
  • Strong analytical and critical thinking and well time management
  • Comfortable to work in high demand and agile environment
  • Excellent communication skill especially in English business-standard

Perks and Benefits

  • Performance BonusPerformance Bonus
  • Medical / Health InsuranceMedical / Health Insurance
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans
  • Life InsuranceLife Insurance

Required Skills

  • Auditing and Compliance
  • Analyzing Data
  • Microsoft / MS Office

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
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
Hi-Tech Financial Services
1 opening

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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.

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