Fazzfinancial sedang merekrut seorang
Internal Audit Supervisor
Loker ini dibuat lebih dari 2 bulan yang lalu
About Fazz Financial Group
Fazz Financial Group is a digital financial services group founded in 2016. It is based in Southeast Asia, and is the holding group for over 10 FinTech startups, which includes PayFazz, Xfers, Modal Rakyat, StraitsX, and others.
Fazz Financial Group’s mission is to enable financial access for everyone, especially within Southeast Asia, where 70% of its population is underserved.
Fazz Financial Group has headquarters in Singapore and Indonesia, with 600 staff spread across regional offices in Malaysia, Taiwan, and Vietnam. We are proud to be local and knowledgeable about the region, giving an intimate understanding of Southeast Asia’s financial needs.
As a local group born and bred in Southeast Asia, companies within Fazz Financial Group are among the first Indonesian startups, and one of the many Singaporean startups to be seeded by the prestigious Y-Combinator programme. We are backed by both global and local investors including Insignia Venture Partners, B Capital, BRI Ventures, and many others.
We know how important our mission is to improving the livelihoods of millions of people in Southeast Asia. That's why we're looking for passionate and driven people to join us to accelerate financial access for everyone.
Head to our website to get to know us better: https://fazzfinancial.com/
What will be the responsibilities?
- Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
- Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
- Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
- Monitoring Corrective Action Plan or Recommendation Audit
- Audit Fieldwork
- Internal audit will act as the 3rd line of defense to protect the company from losses or business processes that are not in accordance with the documentation.
What we looking for?
- Audit experience in public accounting or internal audit
- Three (3) to Four (4) years of audit experience in public accounting or internal audit
- Bachelor Degree (is required)
- Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
- Good analytical, interpersonal, time management, research, and communications skills
- a Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
- Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
- Must be capable of presenting results to senior management.
- Professional audit - Certification is preferred (CPA or CIA) but not mandatory
We love reviewing all the applications we receive, but unfortunately, we may not be able to get back to everyone individually. If we’d like to move forward with your application, we’ll definitely be in touch!
Fazz Financial Group is an equal opportunity employer. Individuals seeking employment at Fazz Financial Group will be considered without regard to race, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, physical or mental disability, or any other characteristic protected by applicable laws.
By submitting your application, you agree that Fazz Financial Group may collect your personal data for recruiting, regional organization planning, and related purposes.
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