Internal Audit Analyst

As our next star as Internal Auditor Analyst, you will get chance to help Amartha on implementing Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process quality of Amartha.

Responsibilities:

• Ensuring audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings
• Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Implement systems and procedures related to audit process
• Demonstrate the ability to identify root cause of audit process
• If required, conduct investigations into fraud cases
• Providing insightful recommendations to minimize or eliminate risks to shareholders
• Monitor open issues and ensure implementations of recommend internal control measures
• Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment
• Prepare detailed audit report
• Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard

• Should have at least a Bachelor’s Degree in economics, accounting, management, or in another business related discipline from top grade universities
• Should have at least 3 year(s) audit experience in banking industry or audit consulting firm as risk or audit advisor is preferable
• Certified banking internal auditor, risk management or related certification would be an advantage.
• Proficient in Ms. Word, Excel, and PowerPoint
• Have a good knowledge in internal auditing and risk management
• Familiar with COSO framework and concept
• Ability to work with multiple projects, proactive and high initiative
• High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented
• Strong analytical thinking, root cause analysis, and problem solving
• Have a good project management skill in developing system
• Good communication skill written & verbal