Internal Audit Senior Manager

PT Moladin Finance Indonesia (formerly PT Pro Car International Finance) is part of the Moladin Group. MOFI is a finance company that provides financial services to anyone, anywhere, and anytime. MOFI products are fully digital with innovative, flexible and effective processes. Since changing to Moladin Finance Indonesia in April 2023, MOFI has focused on meeting consumer needs, both productive needs through investment and working capital financing facilities, as well as other needs through multipurpose financing facilities. MOFI is licensed and supervised by OJK.

Moladin is seeking an Internal Audit Senior Manager to join their team in Jakarta. The Internal Audit Senior Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team.

Responsibilities

• To lead Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audits.
• Identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes.
• Performing audit internal based on internal audit plan.
• Manage program and timeline of Anti-Fraud campaigns.
• Carry out Anti-Fraud Awareness and Know Your Employee socialization program.
• Monitor action of investigation results
• Provide recommendations for improvement.
• Monitoring progress of implementation.
• Manage team and ensure every audit engagement to be completed to the highest standard required.

• Bachelor’s degree in accounting or finance.
• A minimum of 8 - 10 years of relevant experience in the related field is required for this position, with mandatory experience in the multifinance industry.
• Experience from a big 4 consulting firm is preferable
• Certified Public Accountant (CPA) certification preferred, but not required.
• Excellent analytical and problem-solving skills.
• Strong organizational skills with the ability to multitask and meet deadlines.
• Exceptional communication skills in English, both oral and written.
• High traveling time required for branch auditing.