PT Majoo Teknologi Indonesia
PT Majoo Teknologi Indonesia

Internal Audit & Compliance Manager  

PT Majoo Teknologi Indonesia

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

Expired 2 years ago

2022-02-19T17:00:00+00:00
Job closed.

Job Description

What we're looking for

As our Internal Audit and Compliance Manager, you’ll be our guardian in maintaining internal compliance based on our procedure. You’ll be part of Business Support team, but you will heavily involved in the entire auditing activity within the company.

Responsibilities

  • Prepare of audit plans and program
  • Complete audit work in accordance with the audit plan and methodology
  • Gather and analyze data or reports from auditees
  • Prepare audit working paper in complete, systematic & timely manner
  • Communicate and discuss any findings to relevant stakeholders
  • Prepare auditing documentation
  • Supervise implementation compliance & regulation to the Company

Minimum Qualifications

  • At least 5 years of experience in the same field with 2 years of it spent as Cost Control Manager
  • Proven working experience in a SaaS/startup/e-commerce/online company will be preferred
  • Proficient in operating Microsoft Excel or Google Sheet
  • Comprehensive understanding in PSAK/IFRS and other regulation (OJK, etc.)
  • Comfortable with numbers and able to make a sound data driven decision making and to manage multiple budgets at once
  • Exceptional problem solving skill
  • Familiar with structured thinking
  • Know how to communicate directly yet still maintain modesty, especially in negotiating with related stakeholders
  • Highly proactive and willing to take extra miles in executing responsibilities
  • Sharp attention to details while maintaining considerable speed in execution
  • Satisfactory leadership skill that fits our internal culture

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Administration and Coordination
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Always
Office Address
South Jakarta, DKI Jakarta, Indonesia
Industry
Information Technology / IT
Vacancy
1 opening
Website
https://www.majoo.id/

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About PT Majoo Teknologi Indonesia

majoo is a fastest growing SaaS company providing super app business solution platform for 60 million Indonesian SME to grow their business, with more than 300 employees serving customers over 600 cities nation-wide, 24 hours online SME support with dedicated sales support in more than 60 major cities. Comprehensive solution of an integrated Online POS, Accounting, Inventory Management, Employee Management, CRM, Business Analysis, Online Order, and Owner App. We empower 60 million of Indonesia's SMEs to improve and grow their business, create more entrepreneurs to accelerate the digital economy, help businesses in creating employment, reduce social problems, and support the country’s economic backbone. majoo is driven by the agile, fun, and vibrant team members around Indonesia. Even though we come with various backgrounds and abilities, we have one spirit. We are keeping moving forward to be even better. With that spirit and our three core values (Faster Better, Disruptive Innovation, and Social Impact), we are committed to moving forward by providing comprehensive app solutions for Indonesian SMEs with more than 40 features that will continuously be developed as time goes on. We will also constantly connect the most extensive digital ecosystem for SMEs to grow their sales, facilitate digital payment, provide working capital, and reach more customers. As a tech start-up company that will continue to grow bigger, we work in a fast-paced environment. Still, we are open to many ideas to help majoo create more entrepreneurs to accelerate the digital economy, help businesses in creating employment, reduce social problems, and support the country’s economic backbone. So, are you ready to make a good impact with agile, fun, and vibrant team members? Take your step forward and make it happen with us!

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