Internal Audit Manager | PinjamModal
PT BFI Finance Indonesia Tbk
- Tangerang, IndonesiaHead Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322, Tangerang, Banten, IndonesiaTangerangBantenIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đã hết hạn 2 years ago
2022-09-08T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Develop and implement the Annual Internal Audit plan
- Test and evaluate the implementation of internal control and risk management systems in accordance with applicable policies
- Conduct inspections and assessments of efficiency and effectiveness in finance, accounting, operations, HR, marketing, information technology and other activities
- Provide suggestions on what to improve in the form of objective information about activities to be checked at the management level
- Make a report on audit results, then submit it to the President Director
- Monitor, analyze and report on the implementation of the follow-up improvements that have been suggested
- Cooperating with External Auditor
- Conducting special inspection if needed
Trình độ tối thiểu
- Bachelor Degree from reputable university majoring in Accounting or any related fields
- Extensive experience in auditing financial services industry
- Candidate who has working experience from Big 4 Audit Firm is preferred
- Minimum 5 years of working experience as Audit Manager and lead a team in Fintech company
- Fluent in English both verbal and written
- Certified of Auditor (CISA/ISO 27001 Lead Auditor/CRISC);
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Management and Consultancy
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Địa chỉ văn phòng
- Head Office - BFI Tower Sunburst CBD Lot 1.2 Jl. Kapt. Soebijanto Djojohadikusumo BSD City Tangerang Selatan 15322
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
Về PT BFI Finance Indonesia Tbk
Who is PT BFI Finance Indonesia Tbk?
PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the nation.
In 2017, PT BFI Finance Indonesia Tbk built a subsidiary called PT Finansial Integrasi Teknologi (FIT). We believe that technology can facilitate more financial access to Indonesian people. FIT has launched its platform "Pinjam Modal" in October 2018.