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.