Senior Internal Auditor
Investree
- Jakarta, Indonesia21st Floor, Jalan Garnisun Dalam 8, Karet Semanggi Kel., Setiabudi, Jakarta, DKI Jakarta, IndonesiaJakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired a year ago
2023-03-22T03:44:15.839617+00:00Job closed.
Job Description
- Prepare and implement the internal audit annual work Ppan and have a budget allocation for the implementation of the internal audit function.
- The internal audit's annual work plan and budget allocation are approved by the President Director and the Board of Commissioners taking into account the recommendations of the Audit Committee.
- Evaluating and testing the adequacy and effectiveness of the implementation of governance, risk management and internal control. It also considers whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behavior of the organization's values.
- Assess and evaluate efficiency and effectiveness in finance, accounting, operations, human resources, marketing, information technology and other activities.
- Provide recommendations for improvement and objective information on the activities examined at all levels of management.
- Submitting the audit result report to the President Director with copies to the Board of Commissioners, Audit Committee and Compliance Director.
- Monitor, analyze and report on the implementation of the follow-up improvements that have been agreed upon.
- Cooperating with the Audit Committee.
- Develop a program to evaluate the quality of the Internal Audit activities carried out.
- Carry out special inspections if necessary as long as it does not affect independence.
- Internal Audit must identify and pay attention to the expectations of the Board of Directors, Senior Management, Board of Commissioners and other stakeholders regarding the opinions and conclusions provided by Internal Audit.
- Assist the duties of the President Director and the Board of Commissioners in supervising by explaining operationally the planning, implementation, and monitoring of audit results.
- Make analysis, and assessment in the field of finance, accounting, operations and other activities through audits.
- Identify all possibilities to improve and increase the efficiency of the use of resources and funds.
- Prepare and submit reports on progress and achievements of the Annual Work Plan, as well as the adequacy of resources to the President Director and the Audit Committee on a regular basis.
- Prepare and submit reports on the implementation and main points of internal audit results to the regulator on a semi-annual basis after obtaining approval from the President Director and the Board of Commissioners through the Audit Committee.
Minimum Qualifications
- Min. 7 years experience
- Have integrity in carrying out their duties
- Heliable, firm, honest, and trustworthy
- Maintain the confidentiality of information obtained in the performance of tasks
- Avoid conflict of interest
- Implement the Internal Audit Code of Ethics
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Management and Consultancy
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- AIA Central, Jalan Jendral Sudirman No.Kav. 48A, RT.5/RW.4, Karet Semanggi, RT.5/RW.4, Karet Semanggi, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12930
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Investree
Investree is a fintech lending pioneer that has obtained the Business License for Information Technology-Based Lending and Borrowing Service Providers from the Financial Services Authority (OJK). Our mission is to optimize data and technology to provide easier, more accessible funding for SMEs and connect them to lenders that want to help and obtain an attractive profit. Through collaborations with strategic partners in the digital and financial ecosystem and innovation of products and funding services, Investree is committed to continuously provide digital business solutions for SMEs. Investree is based in Indonesia and has expanded to Thailand and the Philippines.
Until the end of 3rd quarter of 2021, Investree had successfully recorded a total loan facility of Rp 12 trillion and disbursed Rp 8 trillion in loans, with an average return rate of 16.6% p.a. and average TKB90 of 98.22%. The company has also funded up to 6,000 unique SME borrowers. On the lenders side, Investree, alongside a plethora of retail lenders, has a strong institutional backing after having partnered with Bank Rakyat Indonesia, Danamon, Bank Mandiri, Bank Jago, and many other large financial players. In terms of management team, Investree has combined experience within the leadership team of 100 years in the financial services sector. The team brings business know-how, tech enabled innovative solutions, with a strong emphasis on B2B partnership to provide SMEs with accessible and affordable working capital loans.
Investree was awarded as “Best Fintech of the Year” by The Asset Magazine, “Best P2P Lending Platform for SMEs” by The Asian Banker, and “30 Most Promising Growth-Stage Startups” by Forbes Indonesia.
Join us!
We believe that every individual can make a positive contribution to the company, clients, and themselves. And to continue to grow, we are looking for great figures to help us in building a more accessible, practical and efficient financial system. Join our ambitious, world-class team to redefine Indonesia’s financial system while facilitating better deals for everyone, together. Because with Investree, #EveryoneCanGrow.
For more information about our recruitment, please visit https://career.investree.id or join our social media:
LinkedIn: Investree Youtube: Investree
Facebook: InvestreeID Spotify: Treepod – podcast by Investree
Instagram: @investree.id