Info Loker Internal Audit Associate - PT. PT Pendanaan Teknologi Nusa – Bisa Libur

PT Pendanaan Teknologi Nusa is a company that provides Information Technology-Based Shared Funding Services in Indonesia that has been running its business since 2016. In its mission, PT Pendanaan Teknologi Nusa is dedicated to launching mobile innovations to provide more financial services to unbanked individuals.

With our technological innovation, it enables eligible Borrowers to obtain affordable, flexible, fast, and secure credit through the KTA Kilat mobile application.

In line with our vision, PT Pendanaan Teknologi Nusa is dedicated to becoming Indonesia's leading Information Technology-Based Co-Financing Service provider platform that connects investors and individual loan needs.

Since 2019, PT Pendanaan Teknologi Nusa has been licensed, supervised, and subject to the provisions of the Financial Services Authority (OJK). We continue to strive to contribute and create financial inclusion in order to serve and improve the welfare of society.

• Determining internal audit scope and developing annual or periodic audit plans；
• Performing and executing audit cycle, including risk and control management over operational effectiveness, financial accuracy and compliance with applicable laws and regulations;
• Evaluating the effectiveness in design & execution of the company's internal controls, including entity level controls over corporate governance, operational compliance, as well as controls over accounting & reporting processes;
• Obtaining, analyzing and evaluating documentation, reports, data, flowcharts etc. within internal audit scope or specific audit purpose;
• Preparation of internal audit finding report and present to Board of Directors, and whistleblowing in case of frauds or management overriding;
• Identifying significant control deficiency (if any) and proposing solutions for remedying control deficiency, and helping business teams to reduce or mitigate risks;
• Filing and archive of internal audit documentation;
• Daily & routine review/monitoring of operating activities.

• Candidate shall be with bachelor's degree in Auditing, Accounting, Finance, etc.;
• Shall have at least 2-3 years work experience as internal auditor, public accountant with CPA firms; experience with Big Four (PwC, EY, KPMG, Deloitte) is preferred;
• Knowledgeable of internal audit standards & methodology, risk management, SOX framework & requirements;
• Fast learning capability and interest in keeping track with latest laws and regulations, especially interest in fintech sector and regulatory updates;
• Excellent attention to details and acumen to review large amounts of data and numbers；
• Critical-thinking skills to gather all of the available data and reach conclusions；
• Strong communication skills to work cross functions within the company;
• Proficiency in office software of MS Excel, PowerPoint;
• Proven problem-solving abilities and multiple-tasking capability;
• Proficient in English speaking, reading and writing as well as Bahasa Indonesia, especially in formal writing.