Senior Internal Audit & Compliance (OJK)

PT Lotte Capital Indonesia; Jakarta Pusat; Presencial; IDR 180.000.000 - 240.000.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Internal audit

Internal control

OJK Regulations

Educación

Bachelor degree

Descripción del empleo

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.