Surveillance Auditor Senior Analyst

About the role

As our next star as Surveilance audit, you will get a 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, lending team, and monitoring Amartha’s points/branches around Indonesia to deliver improvement of business process quality of Amartha.

Responsibilities

• Implement internal audit work plan including preliminary analysis, working papers, and audit reports.
• 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.
• Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard.
• Prepare detailed reports on audit findings.
• Define recommendation for any audit findings to improve organization's internal control.
• Provide sensible recommendation to improve the quality and effectiveness of business process within an organization.
• Follow up the implementation of audit recommendations.
• If required, conduct investigations into fraud cases.

• Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related
• 3+ years or equivalent of progressive experience in audit and/or financial analysis, planning, and management.
• Good knowledge of internal audit standard and principles
• Has a good knowledge of internal auditing and risk management
• Has a strong analytical thinking data analytic, and able to provoke practical solution
• Has experience in Big Accounting Firms or Financial Institution would be great advantage
• Familiar with COSO framework & concept.
• Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effectiveness of business process within an organization.
• Proficient in Ms. Word, Excel, and Power Point applications.
• Willing to travel and work outside Jakarta frequently
• Good communication and reporting skill on both verbal and written