Sulawesi Regional Auditor – Senior Analyst, Risk & Controls

PT Amartha Mikro Fintek (Jakarta); Gorontalo; On-site; IDR 12.000.000 - 18.000.000; Full time

Job summary

A microfinance institution in Indonesia seeks a Senior Analyst Regional Auditor to conduct internal audits and enhance business processes. The role involves executing audit plans, analyzing data to identify weaknesses, and providing practical solutions. Ideal candidates should have a Bachelor's degree in relevant fields, at least 3 years of experience in audit, and strong analytical skills. Candidates must possess proficiency in Ms. Word, Excel, and PowerPoint, along with excellent communication skills. The opportunity promises a meaningful role in addressing social challenges in rural areas.

Qualifications

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

Responsibilities

• Execute the internal audit plan, including analysis, fieldwork, and reporting.
• Collect and analyze data to identify weaknesses in internal controls.
• Develop detailed audit reports summarizing findings.

Skills

Audit Methodology

Data processing

Analytical thinking

Communication skills

Education

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

Tools

Ms. Word

Excel

Power Point

Job description

A microfinance institution in Indonesia seeks a Senior Analyst Regional Auditor to conduct internal audits and enhance business processes. The role involves executing audit plans, analyzing data to identify weaknesses, and providing practical solutions. Ideal candidates should have a Bachelor's degree in relevant fields, at least 3 years of experience in audit, and strong analytical skills. Candidates must possess proficiency in Ms. Word, Excel, and PowerPoint, along with excellent communication skills. The opportunity promises a meaningful role in addressing social challenges in rural areas.