Internal Audit & Fraud Management Analyst
Surya Artha Nusantara Finance
- South Jakarta, Indonesia23, 18, Jalan T. B. Simatupang, Kebagusan Kel., Pasar Minggu, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 16 days ago dan batas waktu lamaran adalah 26 Dec
Rekruter terakhir aktif 2 days ago
2025-10-29T02:28:45.373031+00:002025-12-26T17:00:00+00:00Deskripsi Pekerjaan
- Plan and execute internal audit engagements in accordance with the annual audit plan.
- Identify control gaps, risks, and opportunities for improvement (Based on SOP, Internal/External Policy & Business Process)
- Prepare detailed audit reports summarizing findings, recommendations, and management responses.
- Follow up on audit recommendations to ensure implementation of corrective actions (Implementation Status Report/ ISR).
- Participate in investigations of suspected fraud or irregularities when required.
- Stay up-to-date with industry best practices, internal audit standards, and regulatory changes.
Kualifikasi Minimum
- Bachelor's Degree in Legal/ Criminology/Engineering
- Have 2 years of experience in internal auditor is advantageous
- Fresh graduate are welcome to apply
- Strong analytical and planning skills
- Good communication skills
- Having knowledge of auditing business in financial services sector
- Good report writing, presentation skills, and Detail oriented
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Management and Consultancy
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- 18 Office Park 23rd Floor Jl. T.B. Simatupang No. 18 Jakarta 12520
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Tentang Surya Artha Nusantara Finance
PT Surya Artha Nusantara Finance (SANF) is a financial services company in Indonesia, primarily focused on providing financing solutions for the heavy equipment and transportation sectors. SANF is a joint venture between PT Astra International Tbk, one of Indonesia's largest conglomerates, and Marubeni Corporation, a major Japanese trading company.
SANF offers a variety of financial products, including leasing, consumer financing, and factoring, to support businesses in acquiring heavy equipment, trucks, and machinery. The company plays a significant role in industries like construction, mining, agriculture, and transportation, helping businesses manage their financial needs through customized financing solutions.
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