About the Company:
Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.
Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.
Job Description:
Our client is a financial institution specializing in pawnbroking services. The company provides short-term loans to individuals in need of immediate cash, using personal assets as collateral.
- Design, implement, and maintain effective internal control processes to safeguard company assets and ensure compliance with regulatory requirements.
- Conduct risk assessments to identify areas of potential risk and implement measures to mitigate these risks.
- Coordinate and lead internal audits to assess the effectiveness of existing controls and compliance with policies, procedures, and regulations.
- Collaborate with relevant departments to develop and update policies and procedures, ensuring they align with industry best practices and regulatory
- Prepare and present comprehensive reports to senior management, highlighting key findings, recommendations, and areas for improvement.
Job Requirements:
- Bachelor's degree in Finance/ accounting or related field.
Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is a must). - Experience as gold appraiser.
- Experience in fraud investigator is an added advantage.
- Strong knowledge of systems & procedures and Good Corporate Governance practice.
- Strong knowledge with Otoritas Jasa Keuangan (OJK) regulations.
- Holding Certified Internal Auditor (CIA) will have an added advantage.
Skils:
Recruiter :
