Internal Audit
PT Indonesia Fintopia Technology (Easycash)
- Penuh waktu
- On-site • Jakarta Selatan
- Negotiable
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Deskripsi Pekerjaan
- Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including audit plans, executing audit procedures, and preparing audit reports according to OJK regulatory requirements.
- Analyze and identify the company's compliance risks and make suggestions for rectification according to the latest legal and regulatory requirements.
- Responsible for connecting with relevant external regulatory agencies, and coordinate with other departments of the company to complete relevant external compliance matters.
- Responsible for helping to establish the company's internal control process according to the group management requirements.
Kualifikasi
- Have minimum 5 years working experience in Accounting Firm or Enterprise Audit Department.
- IT audit experience and being familiar with data security related regulatory requirements are preferred.
- CISSA, CISM and other related certificates are preferred.
- Have good pressure resistance, good communication skills, coordination skills and learning skills.
- Proficiency in SQL is preferred.
- Excellent verbal and written communication skill in English and Bahasa Indonesia.
- The ability to multi-task and possess effective time management skills.
- Possesses outstanding analytical abilities, with the capability to identify all potential risks and proactively select optimal solutions.
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Fintopia Indonesia (PT Indonesia Fintopia Technology) is a subsidiary of Fintopia Inc. Founded in 2015 and headquartered in Beijing, China. Fintopia Inc. provides affordable financial services for everyone, especially for those unbanked and underserved. Fintopia Inc. quickly expands across Asia with Indonesia being its second largest market by transaction volume.
Fintopia Indonesia (established in 2017), led by its product Easycash, has 24 million cumulative registered users and has provided IDR30.5 trillion of total accumulative loans since its establishment. The company has more than 4 millions total accumulated borrowers with various backgrounds, such as small business owners, farmers, students, and other professions
