Lowongan Internal Audit Jr.Specialist - Home Credit Indonesia

Posted : 15 November 2021 00:00 WIB tutup - 30/11/2021 00:00 WIB

Spesialisasi : Bank dan Keuangan

Home Credit Indonesia is a multi finance company which provides financing through the stores of our retail partners to consumers who want to purchase consumer durables products. Home Credit financing solutions are Easy, Simple and Fast. Home Credit Indonesia was established in 2013. We are headquartered in Jakarta and growing our business to expand into all cities and territories in Indonesia. We are always on the look-out for talented, enthusiastic people who are driven by results and success and if you are one of these people we would love to hear from you. In return we can offer you a career with one of the largest global financing players and an active role in helping to shape the future of our business..

Focus on quality of work
Ability to work under pressure
Strong analytical and critical thinking
Excellent communication skill especially in English business-standard
Demonstrate time management skill
Ability to work with large database and maintain a high level of accuracy

Jenjang	:	Sarjana/S1
Program Studi	:	Teknik informatika / informatics Akuntansi / accounting Bisnis analisis / business analytics Pendidikan ekonomi / economics education
Pengalaman	:	2 Tahun

Bachelor degree in Accounting, Business Administration, Economy, IT
Having experience in performing operational engagement for the banking/financing industry, preferably from a Big 4 public accounting firm.
Experience and knowledge regarding IT Audit and IT Security would be a big plus
Experience and knowledge regarding data inquiry and analysis using MySQL database would be a big plus
Excellent skill in Ms. Excel and MS. Word
Demonstrating background and understanding risk and control

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Level Masuk	:	Middle Level
Jumlah	:	1 orang
Penempatan	:	Jakarta
Tipe Pekerjaan	:	Penuh Waktu
Deskripsi Pekerjaan	:	Support the Internal Audit team in performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; Obtain, analyze and evaluate documentation, previous reports, data, flowcharts, etc; Review the adequacy of the process and system by considering risks and control; Identify loopholes and make a recommendation on how to improve internal controls, governance, efficiency, and effectiveness of business process; Prepare and present audit’s results; Monitoring the implementation of the agreed action plan from audit results; Act as a reliable source in providing consultancy service that related to risk and control and business process improvement; Establish and maintain positive communication with all internal audit stakeholders; Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standard; Support the using of the Internal Audit System to accommodate internal audit end-to-end processes (planning, execution, reporting, action plan monitoring).

Tutup

Internal Audit Jr.Specialist

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