Internal Audit

PT Hino Finance Indonesia; Jakarta Timur; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Hino Finance Indonesia is seeking an Internal Auditor to support our head office and branches in Jakarta. You will perform operational audits, follow the annual plan, and report findings with actionable recommendations.

The role requires a Bachelor's in Economics, at least two years in banking/financial services auditing, strong reporting and presentation skills, and fluency in English. On-site position with opportunities to contribute to anti-fraud policy development.

Qualifications

• Bachelor's degree in economics (S1) is required.
• At least 2 years' experience as Internal Auditor in banking/financial services.
• Good reporting skills and presentation.
• Fluent in English.

Responsibilities

• 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

Skills

Reporting skills

Presentation

English fluency

Education

Bachelor's degree in Economics

Job description

• 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

Minimum Qualifications

• 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