Internal Auditor Supervisor
VENTENY INDONESIA
Actively hiring 4d ago
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
Min. 4 years of experience
No Sign Up Required!
Job Description
- Assist in preparing risk-based annual audit plan
- Conduct audits based on annual audit plan
- Supervise engagement, ensuring quality, and adherence to deadlines
- Identify risks and evaluate the effectiveness of internal controls across business units
- Prepare comprehensive audit reports with actionable recommendations
- Support ad hoc assignments or managements request to address urgent risks
Requirements
- Experienced in ISO 27001:2022 implementation and/or audit
- Have strong knowledge in auditing and GRC concept
- Bachelor's degree in Accounting, Finance, Information Technology, or related fields
- Minimum 3-5 years of experience in external audit, internal audit, risk management, or related roles, preferably in a financial services or tech-driven company
- Familiar with POJK, IDX regulations, and Indonesian Financial industry standards is essential
- Good knowledge of GRC, AML/CFT, ESG principles, and cyber security.
- Proficient in English (both written and spoken)
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About VENTENY INDONESIA
Learn MoreVENTENY offers a unique value proposition for MSMEs to grow their business by providing a combination of Growth Funding and Employee Super App.
Established in 2015, VENTENY has strived to be the 1st and largest Employee Super App in Southeast Asia.
Industry
Financial Services
Location
Jakarta Selatan, Indonesia
Company Size
50–100 employees
Culture
Balanced
For us, employee productivity is just as important as their well-being
Fast-Paced
Swift in handling new challenges and producing new ideas to improve
Progressive
Continuous ambition for progress and finding the best means to make it happen
