Head Internal Audit
Elemeno Tech
West Jakarta, ID
2 hari yang lalu

Job Description

  • 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
  • Minimum Qualifications

  • 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.
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