Internal Audit

We are Lumbung Dana Indonesia, a growing P2P Fintech in Indonesia seeking an Internal Audit to ensuring that operational departments are following laws, regulations, and management policy

- Examining and evaluating the company's internal control system to ensure compliance with existing policies and procedures, - Identify risks and provide recommendations to reduce risks and improve company performance, - Conducting investigations related to suspected abuse or violations of regulations within the company, - Develop and deliver recommendations to improve operational efficiency and business control, - Monitoring the implementation of recommended corrective actions and ensuring compliance with applicable laws and regulations, - Examine financial transactions in accordance with SOPs, Financial Accounting Standards, and government regulations - Evaluate and improve the quality of internal audit, - Investigate, report, and submit recommendations on fraud to management, - Prepare an audit report and submit it to the Board of Directors and Board of Commissioners,

- Bachelor's degree in Information System, Accounting, Finance, and Law, - Have a professional certification Certified Internal Auditor (CIA) [required], - Willing to work in Alam Sutera, Tangerang.