Skill diminta
Attention to DetailAuditingCommunication
Deskripsi
We are looking for a detail-oriented and analytical Internal Auditor who is passionate about ensuring strong internal controls, compliance, and continuous improvement across the organization. This role will play a key part in evaluating processes, identifying risks, and supporting the company’s overall governance and operational excellence.
Job Description
- Conduct regular internal audits to ensure compliance with company policies and applicable regulations
- Evaluate business processes, systems, and the effectiveness of internal controls
- Prepare audit reports and provide actionable recommendations for improvement
- Monitor and follow up on audit findings until resolution
- Collaborate with cross-functional teams to enhance compliance and operational efficiency
- Support external audit processes by ensuring readiness of required data and documentation
Requirements
- Minimum 3 years of experience as an Internal Auditor
- Strong understanding of risk management, internal control, and compliance principles
- Strong analytical skills and attention to detail
- Able to work independently and manage audit processes end-to-end
- Good communication skills and ability to work across teams
Preferred
- Exposure to external or regulatory audits
- Familiarity with ISO 27001 or other relevant compliance frameworks
- Experience in
- fintech / payment / remittance industry