Internal Audit Staff
PT. Maju Aman Sejahtera (Gadai MAS)
- Penuh waktu
- On-site • Surabaya
- Rp4.000.000 – 4.700.000
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Deskripsi Pekerjaan
- Conduct financial and operational audits to ensure compliance with regulations and internal policies.
- Analyze and evaluate financial data and processes to identify areas of risk and recommend improvements.
- Prepare detailed audit reports and present findings to management for corrective action.
Kualifikasi
- Possess High level of ethics and integrity.
- Bachelor's degree in finance/ accounting or related field.
- Min. 1 years experience as Auditor or any related area (experience in the financial industry is preferred).
- Strong knowledge of business process, audit and risk management is added advantage.
- Strong logical thinking, analytical, and problem solving skills.
- Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
- Experience in fraud investigator is an added advantage.
- Experience to development Auditor is added advantage.
- Strong knowledge of business process, audit and risk management is added advantage.
- Familiarity with audit software, data analytics tools, and information systems.
- Willing to work business trip to branches.
- Placement at Surabaya
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PT Maju Aman Sejahtera with a brand name as Gadai MAS is a Pawnshop and is a leading provider of financial services and collateral-based loans. With multiple branches located in urban and suburban areas, we have been serving customers since our establishment in 2017. Our primary focus is providing quick and convenient financial solutions to individuals and small businesses in need of short-term cash.
Gadai MAS is officially registered and has been licensed by Otoritas Jasa Keuangan (OJK) for each branch area; DKI Jakarta, Jawa Timur, Bali, NTB, NTT, Sulawesi Selatan, Kalimantan Timur & Sumatra Utara.
