Lowongan Kerja Internal Audit Officer di Dana Pinjaman Inklusif

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Dana Pinjaman Inklusif sebagai posisi Internal Audit Officer. Jika Lowongan Kerja Internal Audit Officer di Jakarta Barat ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Dana Pinjaman Inklusif sebagai posisi Internal Audit Officer dibawah ini sesuai dengan Kualifikasi anda.

Key Responsibilities:

· Develop and execute a risk-based Annual Audit Plan (AAP).

· Perform internal audits across credit, collection, IT, operations, and finance.

· Identify control weaknesses, prepare findings and recommend corrective actions.

· Report audit results directly to the Audit Committee or Board of Commissioners.

· Monitor and follow up on audit remediation plans.

· Ensure compliance with internal control standards and OJK regulations.

· Participate in the development of whistleblowing systems and internal control enhancements.

Qualifications & Requirements:

· Bachelor's degree in Accounting, Finance, or relevant field.

· Minimum 3 years of experience in internal audit (preferably in fintech, banking, or financial services).

· Familiar with POJK regulations and internal audit standards.

· Proficient in Microsoft Excel, audit tools, and reporting.

Preferred Skills:

· Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certification in Risk Management Assurance (CRMA) is a plus.

· Understanding of IT auditing and data integrity controls.

Competencies:

· Strong Communication in English and Bahasa Indonesia (verbal and written).

· High integrity, objectivity, and attention to detail.

· Ability to work independently and under tight regulatory deadlines.

· Analytical and investigative thinking.

Call to Action:

If you are passionate about governance and want to make a real impact in a fast-growing fintech company, we'd love to meet you.Apply now and help us ensure strong governance and compliance at PinjamanGo!

Info Pekerjaan:

• Perusahaan: Dana Pinjaman Inklusif
• Posisi: Internal Audit Officer
• Lokasi Kerja: Jakarta Barat
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Internal Audit Officer di kantor Jakarta Barat di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.