Head of Internal Audit – Payment Solutions

Luminare Consulting; Tangerang Selatan; On-site; IDR 223,200,000 - 390,600,000; Full time

Job summary

A well-known fintech company is seeking an Internal Audit Dept Head. Responsibilities include issuing comprehensive audit reports, conducting quality assurance activities, and safeguarding assets against fraud. Ideal candidates should hold a relevant bachelor's degree and have at least 5 years of managerial experience in audit-related activities. This role offers a chance to lead a key function in a dynamic environment.

Qualifications

• Bachelor's degree required, preferably in IT, Finance, or Accounting.
• At least 5 years of experience in a managerial position.
• Proficient in audit-related activities.
• Strong knowledge of Quality Management and SOP.

Responsibilities

• Issue periodic and comprehensive Internal Audit Reports according to the approved plan.
• Publish Quality Assurance Activity Reports with accurate analysis.
• Conduct Internal Audit, Quality Assurance, and System activities efficiently.
• Ensure safeguarding of company assets from fraud.

Skills

Proficient in audit-related activities

Strong knowledge of Quality Management

Knowledge of Standard Operating Procedures

Education

Bachelor's degree in IT, Finance, or Accounting

Job description

A well-known fintech company is seeking an Internal Audit Dept Head. Responsibilities include issuing comprehensive audit reports, conducting quality assurance activities, and safeguarding assets against fraud. Ideal candidates should hold a relevant bachelor's degree and have at least 5 years of managerial experience in audit-related activities. This role offers a chance to lead a key function in a dynamic environment.