Auditor

PT INDONESIA LOGAM PRATAMA; Tangerang Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial services company in Tangerang Selatan is seeking an Internal Auditor with a minimum of 2 years of experience in the banking or financial services industry. The role involves creating audit plans, evaluating risks, and ensuring compliance with ISO 27001 standards. Candidates with any additional audit or risk management certifications will have an advantage. Join us to contribute to a digital ecosystem that democratizes gold and promotes financial literacy.

Qualifications

• Minimum 2 years of experience in internal audit in banking or financial services.
• Familiarity with risk management and audit processes.
• Other audit or risk management certifications are a plus.

Responsibilities

• Account for business strategy and assess key risks.
• Create and manage audit plans.
• Evaluate internal governance and risk controls.

Skills

Team collaboration

Persistence

Excellence in execution

ISO 27001 Compliance

Job description

Overview

Account business strategy and should form an independent view of whether the key risks to the organization have been identified, including emerging and systemic risks, and how effectively these risks are being managed.

Created, Managed audit plan with the frequency and method of audit cycle.

Created, Managed Internal governance - the design and operating effectiveness of the internal governance structures and processes of the organization.

The information presented to the board and executive management for strategic and operational decision-making - whether the information presented to the board and executive management fairly represents the benefits, risks and assumptions associated with the strategy and corresponding business model.

Evaluate, Identified potential risk, policy and risk control within inside the organization.

Job Requirements

Minimum 2 Years of Experience Internal Audit from related industry such as banking or financial services industry.

Able to work as a team.

Persistence and Doing Excellent.

ISO 27001 Compliance.

Other Audit or Risk Management Certification is a plus.

Company

Retail & Consumer Products 101-1,000 employees.

PT Indonesia Logam Pratama / Treasury is an online platform for purchasing and saving Gold.

We commit to democratize gold for everyone through a digital Ecosystem and push financial inclusion through financially responsible products, and financial literacy.

Treasury is the first digital gold application that has Bappebti license.