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Internal Auditor
KlikCair
Posted
3 months ago

Kembangan, Jakarta, Indonesia

Onsite

IDR 10M

Junior Level

Full Time

Job Categories

Finance Audit Compliance Data Analysis

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Sema Summary

The Internal Auditor role involves conducting risk-based audits and ensuring compliance with regulatory standards. Candidates will prepare audit plans and analyze financial transactions and processes.

About Company

KlikCair is a Financial Technology (Fintech) company specializing in Peer-to-Peer (P2P) Lending in Indonesia. The company aims to empower Small and Medium Enterprises (SMEs) for a more inclusive economy.

Core Requirements

Bachelor’s degree in Law, Finance, or Accounting.
Minimum 1 year of auditing experience.
Strong analytical skills for financial documents.
Proficiency in Microsoft Excel and Office tools.
Detail-oriented with the ability to work independently.

Responsibilities

Prepare audit universe and audit plan.
Develop audit working papers.
Conduct risk-based audits on financial transactions.
Evaluate compliance with policies and regulations.
Propose audit findings and recommendations.
Collaborate with stakeholders for audit implementation.
Follow up on action plans and recommendations.

Must Have skills

Data analysisMicrosoft ExcelAttention to detailAnalytical thinkingProblem-solvingCommunication

Job Keywords

Internal AuditComplianceFinancial AnalysisRisk ManagementData Analysis

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