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Regional Auditor - Jawa

Amartha FinancialJawa Timur, Indonesia

10 hari yang lalu

Uraian Tugas

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

Bachelor's Degree in accounting, Finance, Industrial Engineering, Management, or related

At least 3+ years or equivalent of progressive experience in Operational Audit, Investigation, Financial Audit, or related fields

Strong understanding of Audit Methodology, Internal Audit Standards, and Banking Regulations

Previous work experience in the financial industry is an advantage

Proficiency in data processing and risk assessment

High attention to accuracy and integrity

Ability to work independently and within a team

Has a strong analytical thinking and able to provoke practical solution

Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effectiveness of business process within an organization

Proficient in Ms. Word, Excel, and Power Point applications

Good communication and reporting skill on both verbal and written

Willing to stay in to specified region and already to rotation to another region per period

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Buat peringatan pekerjaan untuk pencarian ini

Auditor • Jawa Timur, Indonesia

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