Internal Audit Senior Analyst
Full-time
Senior Executive
South Jakarta, South Jakarta City
10 months ago
As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate yo..
As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process quality of Amartha.
About the team :
Our Internal Audit team is a growing family of currently 20 people based in Jakarta. Together with the risk team, the core of our role is to always strive to create a stable & risk-free inside Amartha’s ecosystem of solutions and in the end to give back from Amartha to community.
Responsibilities:
- Ensuring audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings
- Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Implement systems and procedures related to audit process.
- Demonstrate the ability to identify root cause of audit process.
- Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard.
- Prepare detailed audit report.
- Providing insightful recommendations to minimize or eliminate risks to shareholders.
- Monitor open issues and ensure implementations of recommend internal control measures.
- Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.
- If required, conduct investigations into fraud cases.
- Bachelor’s Degree in economics, accounting, management, or in another business related discipline from top grade universities.
- At least 4 year(s) audit experience in banking industry or audit consulting firm as risk or audit advisor is preferable.
- Certified banking internal auditor, risk management or related certification would be an advantage.
- Proficient in Ms. Word, Excel, and PowerPoint.
- Have a good knowledge in internal auditing and risk management.
- Familiar with COSO framework and concept.
- Ability to work with multiple projects, proactive and high initiative.
- High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented.
- Strong analytical thinking, root cause analysis, and problem solving.
- Have a good project management skill in developing system.
- Good communication skill written & verbal.
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