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Internal Audit

JULO

JULO

This job is no longer accepting applications

See open jobs at JULO.
Jakarta, Indonesia
Posted on Friday, February 2, 2024

JULO (www.julo.co.id) is a digital lending company that is revolutionizing access to financial products for millions of emerging consumers in Indonesia. As a champion of financial inclusion, JULO is committed to improving the livelihood of Indonesians across the country. We want the best for our customers, and believe strongly in responsible and ethical lending. JULO is officially licensed by OJK, based in Jakarta and is backed by leading venture capital firms in Indonesia and Singapore. The company is now processing applications from all over Indonesia and is about to enter a hyper- growth period.

We are looking for a highly motivated Internal Audit to achieve our growth ambition.

Requirements :

  • At least 1-2 years of working experiences in Auditing relate fields.
  • Experience with OJK Regulations.
  • Familiar with ISO27001 Clause and Annex.
  • Must have strong knowledge of audit methodology – audit planning/communication, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
  • Strong confidence to interact with various stakeholders, excellent project management and organizational capabilities, and ability to complete tasks and audit projects within tight deadlines.
  • Excellent communication in English (verbally and in writing), work collaboratively, analytical, and problem-solving skills.
  • Highly self-motivated, inquisitive (with a keen interest in learning new processes and technologies), and strive to continuously develop technically and professionally.
  • Proficiency in Ms Office.

Responsibilities :

  • Performs audit work, including plan preparation, workpapers, finding, and associated reports.
  • Communicates or assists in communicating the results of audit.
  • Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
  • Review the effectiveness of internal controls and compliance to policies and procedures.
  • Performs ad-hoc investigations and review at the request

This job is no longer accepting applications

See open jobs at JULO.