Junior Internal Auditor
- Assist in audit planning and execution, support the audit team in planning audit scopes and objectives, conduct data analytics, create necessary audit working paper templates using Gsheets formula, gather and inspect relevant documents and data to understand processes and controls.
- Conduct audit fieldwork by performing audit testing, identify control weaknesses, gaps, or deviations from policies and procedures, and document audit findings and evidence in working papers.
- Prepare audit reports by drafting initial findings and recommendations, and participate in review meetings with auditees to clarify findings and gather feedback.
- Track the implementation status of agreed audit recommendations and assist in validating corrective actions during follow-up reviews.
- Maintain audit documentation. Ensure all audit documentation is organized, complete, and structured.
- Maintain and update Internal Audit tracker (e.g. tracker investigation result, case reports, whistleblowing report, etc.).
- Assist in reviewing expense and reimbursement claims, and business travel forms. Verify supporting documents for completeness, accuracy, validity and compliance with company policies, and check alignment with internal guidelines.
- Maintain regular communication with auditees and the audit team to ensure audit transparency and progress.
- Participate in internal meetings to share insights and observations that may improve business operations, risk management, system function, internal process and control.
Requirements
- A Bachelor’s degree in Accounting or Computer Science.
- Fresh graduates or up to 2 years of relevant experience as an auditor in Internal Audit, experience in the Multifinance industry is a plus.
- Have basic knowledge of audit procedures (e.g., sampling, internal controls) is a plus.
- Have basic knowledge in performing data analytics, familiar using Excel formula and Gsheets formula is required, also familiar with Gdocs and Gslides is a must.
- Possess a good analytical thinking and logical thinking, strong attention to detail, have a positive attitude, fast learner, willingness to learn and adapt in a fast-paced environment, self-motivated and the ability to work proactively alone or as part of a team.
- Good verbal and written communication skills in English.
- Strong organizational skills with the ability to multitask and meet deadlines.
- Willing to travel for branch audits. Able and willing to drive a car for audit visits or other assignments and must possess a valid driving license.
- Willing to join immediately.
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