Internal Control Specialist
Akulaku Indonesia
- Penuh waktu
- On-site • Jakarta
- Negotiable
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Deskripsi Pekerjaan
- Perform business process analysis throughout the company to obtain understanding of inherent risks and current control in place
- Provide recommendations to improve current business processes in a risk & control-based manner
- Liaise with related departments and Policy Procedures Team to oversee the implementation of business process recommendations
- Manage and update the Company’s Internal Control Matrix
Kualifikasi
- Bachelor’s degree of any major, preferably in economics or engineering
- Minimum of 2 years of relevant experience as internal control, internal audit, or SOP (Experience in consulting/public accounting firms is a plus)
- Understanding of COSO framework, business process analysis and improvement, risk control matrix, also familiar with audit methodology
- Excellent analytical thinking and problem-solving skills with attention to detail
- Proficient in delivering verbal-driven report, especially in Bahasa Indonesia
- Strong command of MS Office (especially Excel)
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Akulaku is a leading banking and digital finance platform in Southeast Asia, with a presence in Indonesia, the Philippines, and Malaysia. Akulaku exists to help meet the daily financial needs of underserved customers in emerging markets through digital banking, digital financing, digital investment, and insurance brokerage services.
In addition to the Akulaku virtual credit card and ecommerce platform, the company operates Asetku, an online wealth management platform and Neobank, a mobile digital bank supported by Bank Neo Commerce. Akulaku’s mission is to serve 50 million users across Southeast Asia by the year 2025.
