Internal Audit

PT Lotte Capital Indonesia; Jakarta Pusat; Vor Ort; IDR 180.000.000 - 240.000.000; Vollzeit

Zusammenfassung

PT Lotte Capital Indonesia seeks an experienced Internal Auditor to conduct effective internal audits and ensure Good Corporate Governance. The role covers three lines of defense, audit programming, reporting, and follow-up on findings across the organization.

The candidate should have a bachelor degree, 3+ years in finance/audit, and strong knowledge of internal controls and OJK regulations related to financing companies.

Qualifikationen

• 3+ years experience in multi-finance/financial institutions/audit firm.
• Strong understanding of internal audit and internal control.
• Knowledge of OJK regulations related to financing companies.

Aufgaben

• Conduct internal audit across all organizational levels.
• Execute Three Lines of Defense activities and audit programs.
• Prepare schedules, reports, and summarize findings with auditees.
• Provide recommendations and monitor follow-up on audit results.
• Coordinate with external audits and other assurance units.

Kenntnisse

Internal audit

Internal control

OJK Regulations

Ausbildung

Bachelor degree

Jobbeschreibung

This position responsible to conduct effective internal audit at all levels of the organization to make sure Good Corporate Governance principle

Responsibilities:

Conduct overall activities related to Three Lines of Defense.

Preparing audit program, schedule, and necessary report.

Summarizing findings and recommendations and discussing them with auditees.

Provide recommendations on audit results, and monitor follow-up on results of internal audit activities.

Conduct internal audit/ internal control activities as per OJK regulations.

Develop and implement internal audit policies, procedures, and guidelines to ensure compliance with applicable laws and regulations.

Assess the effectiveness of existing controls and identify areas for improvement.

Monitor and evaluate internal control, identify control deficiencies, and recommend corrective actions.

Coordinate with external audit activities and other assurance units/functions in order to achieve comprehensive and optimal audit results.

Requirements:

Bachelor degree from reputable university.

Having experience in the same field/position at least 3 years in multi finance company/ financial institutions/ audit firm.

Having understanding on internal audit/ internal control jobs.

Having good understanding on OJK Regulations related Financing Company.

Company’s Vision :

“Multi-finance company for qualitative and quantities growth with our customers.”

Company’s Mission:

“Multi-finance service for customer needs to contribute to the society.”

PT Lotte Capital Indonesia is a financing company, a subsidiary of Lotte Capital Co., Ltd. Korea as a financing arm of the Lotte group.

Company’s Vision :

“Multi-finance company for qualitative and quantities growth with our customers.”

Company’s Mission:

“Multi-finance service for customer needs to contribute to the society.”

PT Lotte Capital Indonesia is a financing company, a subsidiary of Lotte Capital Co., Ltd. Korea as a financing arm of the Lotte group.