Internal Audit (Fintech P2P)

Credit Plus Technology · 📍 Tangerang, Banten · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
Rp 5.500.000 – Rp 8.000.000 per month
Credit Plus Technology is seeking a highly motivated Internal Auditor to join our Fintech P2P team. In this role, you will play a crucial part in ensuring the integrity and compliance of our financial processes. You will have the opportunity to work in a dynamic and innovative environment, contributing to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial statements and internal controls,Identifying and assessing risks related to financial operations,Developing and implementing audit plans and procedures,Reviewing and analyzing financial transactions and records,Preparing and presenting audit reports to management,Assisting in the preparation of financial statements and disclosures,Monitoring and ensuring compliance with relevant laws and regulations,Providing guidance and support to other departments on financial matters

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Proficiency in using accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Fintech and P2P lending industry is a plus

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools (e.g.RSMEYPwC)Financial analysis and reportingRisk assessment and managementCompliance and regulatory knowledgeData analysis and interpretationAttention to detail and accuracy
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