Internal Audit Senior Manager
- 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.
- Perform the required operation audits of the organization based on internal audit plan as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
- 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.
- Produce reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as provide recommendations for improvement.
- Monitor action of investigation results and progress of implementation.
- Manage team and ensure every audit engagement to be completed to the highest standard required.
Requirements
- A Bachelor’s degree in Accounting or Finance.
- Minimum 8-10 years of relevant experience as auditor in internal auditor, with min 5 years experience in managerial OR external auditor in big 4 public accounting firm and experience in the Multifinance industry.
- Having a certification in the field of Audit is an advantage, but not required, such as CIA, QIA, CRMA, CPA, etc.
- Possess a good analytical thinking and logical thinking, have a positive attitude, fast learner, self-motivated and the ability to work proactively alone or as part of team.
- Relevant audit and preferably business expertise and technical knowledge in one or more of the following areas: leasing or insurance company, start up, or banking.
- Have experience and/or knowledge of General Controls (GCs), GRC, Risk, information processing controls and related controls.
- Excellent analytical and problem-solving skills.
- Have experience and basic knowledge in performing data analytics using data analytics tools is required, such as: Excel, Metabase or Tableau.
- Have an excellent communication skill in English, both oral and written.
- Strong organizational skills with the ability to multitask and meet deadlines.
- High traveling time required for branch auditing.
- Willing to join immediately.
- Hybrid working (working from home and office).
About Moladin
Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”).
For further information about Moladin, please visit https://moladin.com