Internal Audit
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