Regional Auditor - Jawa

Overview

As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, lending team, and goes around Amartha's points / branches around Indonesia to deliver improvement of business process quality of Amartha.

Responsibilities

• Execute the internal audit plan, including preliminary analysis, fieldwork, and reporting
• Collect and analyze data to identify weaknesses in internal controls, inefficiencies, compliance issues, or potential fraud
• Assess the effectiveness of current systems, procedures, and policies related to the audit scope
• Identify root causes of issues and provide actionable insights to address them
• Prepare clear, systematic, and timely audit working papers and ensure documentation aligns with professional auditing standards
• Develop detailed audit reports that summarize findings and highlight areas for improvement
• Recommend practical and effective solutions to strengthen internal controls and optimize business processes
• Monitor and follow up on the implementation of audit recommendations
• Collaborate with cross-functional teams during audit activities to ensure mutual understanding and impact

Requirements

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