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Internal Audit

Internal Audit

AjaibIndonesia
14 days ago
Job description

Internal Audit Getting to Know Ajaib

We've been experiencing hyper-growth the past year, bing Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our mobile-first approach. In 2022, we opened our new head office in the Indonesia Stock Exchange Building, and we're just getting started!

The three principles, or what we call 3DNAs became the foundation and set the guideline for the Magician belief system : Everyone is an owner, Growth Mindset, and A Will to Win.

Life at Ajaib

Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib ismitted to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team, Growth Mindset to never stop learning, and A Will to Win to have the courage being excellent in everything we do!

Job Description

  • Develop and execute internal audit plans in line with business priorities and industry standards.
  • Conduct audit engagements across various functions, including planning, fieldwork, analysis, and reporting.
  • Evaluate the effectiveness of internal controls, risk management processes, andpliance with relevant policies and regulations.
  • Identify areas of improvement and provide actionable rmendations to enhance operational efficiency and minimize risk.
  • Collaborate with cross-functional teams to follow up on audit findings and ensure timely resolution.
  • Monitor and stay up to date with regulatory changes, industry trends, and best practices in internal auditing.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Experienced in internal audit, risk management, orpliance.
  • Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Effectivemunication and interpersonal abilities, with experience in stakeholder management.
  • Ability to work independently and manage multiple audit projects in a dynamic environment.

    • Benefits

    Join us as we make magic happen to increase Indonesia's financial inclusion! Job ID 4FACC24CC0

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    Internal Audit • Indonesia