Job Description

• Conduct accurate data analysis.

• Conduct visits to third parties when necessary.

• Responsible to check customer data validation and conduct survey, including conducting interviews and investigations.

• Documenting and reporting on internal control findings.

• Collaborating with cross-functional teams to implement and monitor internal control systems.

Job Requirement

• Candidate at least bachelor degree from Accounting/Management/or related field.

• Minimum 2-3 years of experience in internal audit or internal control within the finance/banking/multi-finance industry.

• Strong knowledge of accounting principles, financial regulations, and industry best practices.

• Excellent analytical and problem-solving skills, with the ability to identify and address control weaknesses.

• Effective communication and stakeholder management skills.

• Applicants must be willing work in Central Jakarta.