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Home Credit Indonesia
Home Credit Indonesia

IT Internal Audit Specialist  

Home Credit Indonesia

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

Expired 18 days ago

Job closed.

Job Description

Job Descriptions:

  • Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
  • Inform all emerging and significant audit issues to Internal Audit team and auditees.
  • Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action.
  • Inform corrective action status of audit recommendation to related functions.
  • Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
  • Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
  • Facilitate risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
  • Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.
  • Actively maximizing the usage of MKinsight tools in performing end-to-end audit.

Minimum Qualifications

We are looking for Talent with:

  • Bachelor Degree major in Accounting or Informatics, Information System, Computer Engineering
  • Having 2-3 years experience in IT Audit
  • Having knowledge and proficiency with SQL and/or Phyton
  • Proactive, self-driven, desire to work in a fast paced, rapidly changing environment
  • Demonstrated ability to gather and communication data logically, accurately and concisely
  • Excellent communication and presentation skills in English
  • Ready for onsite/WFO working arrangement

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

  • Internal Audit
  • MySQL
  • Data Analysis

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
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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