Auditor Member

PT Bursa Komoditi Dan Derivatif Indonesia; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Bursa Komoditi Dan Derivatif Indonesia membuka peluang bagi auditor berpengalaman untuk memantau proses operasional dan memastikan kepatuhan terhadap standar risiko. Kandidat akan melakukan tinjauan laporan, analisis data, dan berkolaborasi dengan tim keanggotaan untuk meningkatkan keandalan sistem perdagangan.

Posisi ini menuntut kemampuan analitis yang kuat, penguasaan SQL/Python/Excel tingkat lanjut, serta kefasihan bahasa Inggris.

Qualifications

• Gelar sarjana dalam Matematika, Statistik, atau Sistem Informasi.
• Pengalaman terbukti dalam Audit, Settlement, atau operasional Data Center.
• Kemampuan analisis data skala besar, rekonsiliasi keuangan, serta akrab dengan log transaksi/pembayaran clearing.
• Integritas tinggi, berpikir analitis, dan fasih berbahasa Inggris (kemahiran Mandarin menjadi nilai tambah).

Responsibilities

• Melakukan tinjauan laporan transaksi operasional selama periode audit dan memeriksa server serta sistem yang mendukung aplikasi transaksi Futures Broker dan Digital Gold Trader.
• Meninjau dokumentasi BCP dan DRC Futures Brokers; menyiapkan kertas kerja audit, bukti audit, dan laporan audit (LHP/LHA).
• Melakukan analisis data menggunakan SQL, Python, Microsoft Excel lanjut, dan Power BI.
• Menganalisis data transaksi dan laporan operasional untuk mendukung penilaian risiko dan aktivitas audit.
• Meninjau laporan audit sistem untuk calon anggota Futures Brokers dan Digital Gold Traders.
• Melakukan kunjungan lapangan bersama dengan Divisi Keanggotaan untuk memantau aktivitas operasional dan keuangan.

Job description

Bachelor's degree in Mathematics, Statistics, or System Information.

Proven experience in Audit, Settlement, or Data Center operations.

Strong proficiency in big data analysis, financial reconciliation, and familiarity with trading logs/clearing systems.

High integrity, analytical thinking, and fluency in English (Mandarin proficiency is an advantage).

Job Description:

Conducted operational transaction report reviews during audit periods and examined servers and systems supporting Futures Broker and Digital Gold Trader transaction applications.

Reviewed Business Continuity Plan (BCP) and Disaster Recovery Center (DRC) documentation of Futures Brokers; prepared audit working papers (KKP), audit evidence, and draft audit reports (LHP/LHA). Performed data analysis using SQL, Python, Advanced Microsoft Excel, and Power BI.

Analyzed transaction data and operational reports to support risk assessments and audit activities.

Reviewed system audit reports for prospective new members of Futures Brokers and Digital Gold Traders.

Conducted joint field visits with the Membership Division to monitor and discuss operational and financial activities.

Your application will include the following questions:

• Pernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?
• Berapa tahun pengalaman kerjamu sebagai auditor?
• Kualifikasi mana yang kamu miliki?
• Apakah kamu memiliki pengalaman menggunakan Microsoft SQL Server Integration Services?
• Apakah kamu memiliki pengalaman menggunakan Microsoft Power BI?

Indonesia Commodity & Derivatives Exchange operate under the supervision of Bank Indonesia, the Financial Services Authority (OJK), and the Commodity Futures Trading Regulatory Agency (Bappebti), ensuring full compliance with Indonesian regulations and international best practices.

At ICDX, we empower businesses, institutions, and individuals to manage risk. We enable smelters to hedge metal price fluctuations, banks to manage currency volatility, and refiners to lock in future prices.

PROVIDING A SAFE, ROBUST, AND TRANSPARENT MARKET

ICDX is a marketplace where sellers and buyers meet. We provide a safe, robust, and transparent market for participants to manage risk

Indonesia Commodity & Derivatives Exchange operate under the supervision of Bank Indonesia, the Financial Services Authority (OJK), and the Commodity Futures Trading Regulatory Agency (Bappebti), ensuring full compliance with Indonesian regulations and international best practices.

At ICDX, we empower businesses, institutions, and individuals to manage risk. We enable smelters to hedge metal price fluctuations, banks to manage currency volatility, and refiners to lock in future prices.

PROVIDING A SAFE, ROBUST, AND TRANSPARENT MARKET

ICDX is a marketplace where sellers and buyers meet. We provide a safe, robust, and transparent market for participants to manage risk