Compliance Auditor

Honest; Daerah Khusus Ibukota Jakarta; On-site; USD 30,000 - 70,000; Full time

Job summary

An innovative financial services company is seeking an Internal Auditor to ensure compliance and accuracy in financial reporting. This role involves evaluating internal controls, conducting audits, and identifying risks while working in a dynamic and diverse team. You'll thrive in a fast-paced environment that values integrity and quality outcomes. Join a company committed to transforming finance in Southeast Asia, where your contributions will directly impact the organization and its mission. If you're ready to take on this challenge, we invite you to be part of our journey towards excellence.

Benefits

Employee Stock Option Plan

Provident Fund

Training Course Subsidies

Book Subsidies

Top-of-the-line Medical Healthcare Plan

Monthly Wellness Allowance

Modern Office in Jakarta

Qualifications

• Minimum 2 years of experience in audit or compliance.
• Proven knowledge of auditing standards and regulations.
• Ability to compile detailed reports and analyze data.

Responsibilities

• Evaluate compliance with policies and regulations.
• Conduct audits and prepare associated reports.
• Identify risks and promote internal audit value.

Skills

Auditing Standards

Compliance Audit

Analytical Skills

Communication Skills

Time Management

Education

Bachelor in Information Management

Bachelor in Information Technology

Bachelor in Law

Tools

MS Office

Databases

Job description

About us
We're a financial services company leveraging cutting-edge technology to provide fintech and financial solutions to the underserved Southeast Asia market. Our team is a diverse and carefully selected group of finance and tech professionals worldwide.With the successful launch of our first product. Our top-tier international talent continues to innovate and drive forward in our fast-paced and quality-driven environment.Our journey is marked by continuous learning, growth, and a passion for our work. We remain committed to breaking new ground, adapting, and thriving amidst the challenges and opportunities that lie ahead.

Position Overview:
The Internal Auditor plays a crucial role in ensuring the integrity, accuracy, and compliance of an organization's internal controls, processes, and financial reporting. They are responsible for conducting independent and objective assessments of the organization's operations to identify areas of risk, inefficiency, and non-compliance with regulations and internal policies.

Job Description:

• Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the company.
• Performs audit work, including plan preparation, working papers, finding, and associated reports
• Review the effectiveness of internal controls and compliance to policies and procedures.
• Evaluate operations or programs to ensure that all results will be consistent with the objectives and objectives of the company, as well as whether the operation or program has been executed according to the plan.
• Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
• Promote IA and its value.
• Performs ad-hoc investigations and review at the request of the Audit Committee or Management

Qualifications:

• Have a minimum 2 years of experience in an audit role or compliance, especially in compliance audit & operation audit.
• Bachelor degree in Information Management, System Information, Information Technology or Law
• Excellent communication skills in Bahasa Indonesia and English
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advanced computer skills on MS Office and databases.
• Ability to manipulate large amounts of data and to compile detailed reports
• High attention to detail and excellent analytical skills
• Strong attention to detail and a commitment to delivering high quality outcomes.
• Strong time management skills.
• Reliable, firm, honest and trustworthy.
• Have integrity in carrying out their duties.

About working with us

• This position is based in Jakarta office
• We prefer to collaborate in person and don't offer remote work
• As an international team, English language proficiency is required

Our application process
Hiring is something we do with care. Because of that, having a transparent and thorough recruitment process is key. If you liked what you've read and are up for the challenge, here is what to expect after submitting your resume:

• The hiring team reviews your application
• You get invited to an initial call with the hiring team
• Onsite Interviews with relevant team members
• Offer

Why you'll love it here

• We're all owners; Everyone at Honest gets ESOP (Employee Stock Option Plan)
• Provident Fund
• Training Course and Book Subsidies
• You'll be working with the smartest people in the industry
• A modern office right in the heart of Jakarta
• Top-of-the-line medical healthcare plan
• Monthly Wellness Allowance
• One of the best-funded startups in Southeast East Asia with Silicon Valley investors
• We don't believe in titles or hierarchy but value contribution & celebrate achievements as a team

Honest Hiring
At Honest, we're working hard to build the future of finance for Asia. To do so, we prioritize attracting the best talent worldwide to join us – regardless of their background and heritage.
At Honest, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, or other class protected by applicable law. We are proud to be an equal-opportunity workplace.
If you want to change how people access finance in Asia, join us and help us build a global company where we're all proud to belong.