As our next star as Regional Auditor, 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 goes around Amartha’s points/branches around Indonesia to deliver improvement of business process quality of Amartha.
Responsibilities:
- Execute the internal audit plan, including preliminary analysis, fieldwork, and reporting.
- Collect and analyze data to identify weaknesses in internal controls, inefficiencies, compliance issues, or potential fraud.
- Assess the effectiveness of current systems, procedures, and policies related to the audit scope.
- Identify root causes of issues and provide actionable insights to address them.
- Prepare clear, systematic, and timely audit working papers and ensure documentation aligns with professional auditing standards.
- Develop detailed audit reports that summarize findings and highlight areas for improvement.
- Recommend practical and effective solutions to strengthen internal controls and optimize business processes.
- Monitor and follow up on the implementation of audit recommendations.
- Collaborate with cross-functional teams during audit activities to ensure mutual understanding and impact.
Requirements
- Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related
- At least 3+ years or equivalent of progressive of experience in Operational Audit, Investigation,
- Financial Audit, or related fields.
- Strong understanding of Audit Methodology, Internal Audit Standards, and Banking Regulations.
- Previous work experience in the financial industry is an advantage.
- Proficiency in data processing and risk assessment.
- High attention to accuracy and integrity.
- Ability to work independently and within a team.
- Has a strong analytical thinking and able to provoke practical solution.
- 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.
- Good communication and reporting skill on both verbal and written
- Willing to stay in to specified region and already to rotation to another region per period
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What We Do
We are a prosperity platform company to harmoniously build a strong economy from the grassroots in order to realize the grassroots communities of technology equity, inclusiveness and sustainability. We believe prosperity platform is the right solution to deliver high quality digital financial services and to bridge the gap that brings shared prosperity to the World. Amartha’s Team are highly compassionate people who are impatient to deliver their impacts to alleviate the sufferings of others. Working at Amartha means you are part of dynamic and compassionate team who make impact on daily basis. It means you sign up for a high-paced environment where everyone is taking part in achieving success and make other people happier. It also means you wake up every single day energized, and excited of what’s next to be done to help Indonesia and the world a more equitable and prosperous place to live for everyone. It means you feel special, as whatever you do with Amartha makes a dent in the universe, healing the world a day at a time. Working at Amartha means you are ready to help and alleviate each other, contribute your best with empathy and passion. As we go long miles, you need a team to achieve your success. Working at Amartha means you have made a conscious choice to embark on a journey to creating a less painful world. A journey that makes you feel good, that you have contributed to a meaningful work every single day. Join our impact mission! Check our career page now👉🏼 https://careers.amartha.com/
