Senior Regional Auditor — Drive Controls & Process Improvement

PT Amartha Mikro Fintek (Jakarta); Jawa Timur; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A microfinance initiative is seeking a Regional Auditor to enhance internal audit activities across Indonesia. The role entails executing audit plans, analyzing data for internal control weaknesses, and preparing systematic audit reports. Candidates should have a Bachelor's degree in relevant fields and at least 3 years of operational audit experience. You will also engage with cross-functional teams to ensure auditing effectiveness and contribute to optimizing business processes.

Benefits

Flexible working hours

Opportunity for travel

Qualifications

• 3+ years of experience in Operational Audit or related fields.
• Strong understanding of Audit Methodology and Internal Audit Standards.
• Ability to work independently and as part of a team.

Responsibilities

• Execute the internal audit plan, including analysis, fieldwork, and reporting.
• Collect and analyze data to identify weaknesses in internal controls.
• Prepare clear, systematic, and timely audit working papers.

Skills

Operational Audit

Analytical Thinking

Communication Skills

Risk Assessment

Attention to Detail

Education

Bachelor’s Degree in Accounting, Finance, Industrial Engineering, Management

Tools

Ms. Word

Excel

Power Point

Job description

A microfinance initiative is seeking a Regional Auditor to enhance internal audit activities across Indonesia. The role entails executing audit plans, analyzing data for internal control weaknesses, and preparing systematic audit reports. Candidates should have a Bachelor's degree in relevant fields and at least 3 years of operational audit experience. You will also engage with cross-functional teams to ensure auditing effectiveness and contribute to optimizing business processes.