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Internal Audit

Kota Adm. Jakarta Timur, DKI Jakarta

Diposting 18 hari yang lalu•Jumlah lowongan: 1

Batas waktu lamaran 31 Des 2026

Bidang pekerjaan

Administrasi & Customer Relationship

Jenis pekerjaan

Full time

Tipe pekerjaan

Lowongan dalam negeri

Jenis kelamin

Laki-laki / Perempuan

Rentang gaji

Dirahasiakan

Deskripsi Pekerjaan

Conduct operational audit in head office and branches.
Conduct audit checks in accordance with the established annual audit plan.
Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement.
Monitor corrective actions of audit activities
Prepare audit report including recommendations.
Assist in setting up anti-fraud policies that include prevention, detection, and investigation

Persyaratan Khusus

Minimum bachelor's degree (S1), Preferable graduated from economics
Minimum 2 years working experience as Internal Auditor in banking/financial services company
Good reporting skills and presentation
Fluent in English

Persyaratan Umum

Minimal pendidikan

Sarjana

Status Pernikahan

Tidak ada preferensi

Minimal pengalaman

Tidak ditentukan

Kondisi fisik

Disabilitas & Non disabilitas

Keterampilan

Internal audit

Hino Finance Indonesia

Banking & Financial Services

Lihat Profil Perusahaan

Lowongan dari

Kalibrr Indonesia