Internal Audit Staff
AstraPay
- Central Jakarta, IndonesiaCentral Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
2025-01-29T17:00:00+00:00
Ditutup.
Deskripsi Pekerjaan
- Identify audit needs
- Recommend the development of a robust data audit system to enhance efficiency and effectiveness.
- Analyze audit results and provide actionable recommendations to improve processes, controls, and governance.
- Monitor implementation of recommendations
- Conduct development and operational system audits
- Develop audit plans, including defining audit targets, objectives, and appropriate methodologies.
- Prepare reports and presentations
- Identify key risk and key control
- Developing and implementing fraud prevention strategies, conducting investigations, and reporting findings to relevant stakeholders
- Evaluate the organization's adherence to established business processes, standards of operation procedures (SOPs), and regulations.
- Conduct process, business, and rule audits
- Communicate and coordinate with external and internal auditors
Kualifikasi Minimum
- Bachelor's Degree in Economics/Engineering
- Preferably experience in FinTech company
- Understanding of basic Internal Audit concepts
- Proficiency in data analytics tools (e.g., SQL, Python, R) for analyzing large datasets.
- Ability to use data visualization platforms (e.g., Power BI, Tableau) to interpret and communicate audit findings.
- Strong analytical mindset with the ability to dissect complex problems and identify risks.
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Legal
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Menara Astra Jl. Jenderal Sudirman No.Kav.5-6, RT.10/RW.6, Karet Tengsin, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10220
- Lowongan
- 1 lowongan dibuka
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang AstraPay
PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.
AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.
Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP