Internal Audit

Hino Finance Indonesia; Jakarta Timur; On-site; IDR 167,400,000 - 234,360,000; Full time

Benefits offered by this job

Medical insurance

Job summary

PT Hino Finance Indonesia mencari Auditor Internal untuk melaksanakan audit operasional di kantor pusat dan cabang serta memastikan kepatuhan terhadap rencana audit tahunan. Peran ini memerlukan evaluasi kendala pengendalian dan pelaksanaan rekomendasi perbaikan.

Posisi ini mengutamakan keterampilan pelaporan, presentasi yang jelas, serta kemampuan bahasa Inggris yang baik. Lokasi kerja di Jakarta Timur dengan skema kerja on-site dan status full-time.

Qualifications

• Gelar S1 (lebih disarankan lulusan ekonomi)
• Pengalaman minimal 2 tahun sebagai Internal Auditor di perusahaan perbankan/layanan keuangan
• Kemampuan pelaporan dan presentasi yang baik
• Bahasa Inggris lancar

Responsibilities

• Melakukan audit operasional di kantor pusat dan cabang.
• Melakukan pemeriksaan audit sesuai rencana audit tahunan yang ditetapkan.
• Mengidentifikasi celah pengendalian pada proses, prosedur, dan sistem melalui riset mendalam serta saran perbaikan.
• Memantau tindakan korektif dari aktivitas audit.
• Mempersiapkan laporan audit termasuk rekomendasi.
• Membantu penyusunan kebijakan anti-fraud yang mencakup pencegahan, deteksi, dan penyelidikan

Skills

Fluent in English

Laporan & presentasi baik

Education

Sarjana (S1) di bidang ekonomi

Job description

DESKRIPSI PEKERJAAN

• Conduct operational audit in head office and branches.
• Conduct audit checks in accordance with the established annual audit plan.
• Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Monitor corrective actions of audit activities
• Prepare audit report including recommendations.
• Assist in setting up anti-fraud policies that include prevention, detection, and investigation

KUALIFIKASI MINIMUM

• Minimum bachelor's degree (S1), Preferable graduated from economics
• Minimum 2 years working experience as Internal Auditor in banking/financial services company
• Good reporting skills and presentation
• Fluent in English

RINGKASAN PERKERJAAN

• *SPESIALISASI**: Administration and Coordination
• *PENDIDIKAN MINIMAL**: S1 (Sarjana)
• *SISTEM KERJA**: On-site
• *TIPE PEKERJAAN**: Full time
• *LOKASI**: Jakarta Timur, DKI Jakarta, Indonesia
• *INDUSTRI**: Financial Services
• *SITUS PERUSAHAAN**: https://www.hinofinance.co.id/en/career/our-journey

FASILITAS & BENEFIT

Fasilitas: med_ins

TENTANG PERUSAHAAN

PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for the Hino brand, which is here to support the sales of Hino products in Indonesia through financing solutions such as, finance leases, sale and leaseback, and other products according to the company's articles of association, which are tailored to customer needs.