Head Internal Audit
Rupi Digital Indonesia
- West Jakarta, IndonesiaNeo SOHO Podomoro City Primary Jl. Letjen S. Parman Kav. 28, West Jakarta, DKI Jakarta, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- Rp 20.000.000,00 - Rp 25.000.000,00 / bulanIDR200000002500000020000000MONTH
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2020-09-03T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- 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
Kualifikasi Minimum
- 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.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Administration and Coordination
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Neo SOHO Podomoro City Primary Jl. Letjen S. Parman Kav. 28
- Industri
- Information Technology / IT (Digital Platform)
- Lowongan
- 1 lowongan dibuka
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Tentang 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