Internal Audit

Hino Finance IndonesiaJakarta Timur, DKI Jakartakalibrrpublished 10/16/2026
Must-have:FinTech

Conduct operational audit in head office and branches.

Conduct audit checks in accordance with the established annual audit plan.

Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement.

Monitor corrective actions of audit activities

Prepare audit report including recommendations.

Assist in setting up anti-fraud policies that include prevention, detection, and investigation

Minimum bachelor's degree (S1), Preferable graduated from economics

Minimum 2 years working experience as Internal Auditor in banking/financial services company

Good reporting skills and presentation

Fluent in English