{"id":3853,"date":"2023-12-03T22:10:36","date_gmt":"2023-12-03T22:10:36","guid":{"rendered":"https:\/\/bidangusaha.co.id\/loker\/internal-auditor-peer-to-peer-landing-ivoji-jakarta-raya\/"},"modified":"2023-12-03T22:10:36","modified_gmt":"2023-12-03T22:10:36","slug":"internal-auditor-peer-to-peer-landing-ivoji-jakarta-raya","status":"publish","type":"post","link":"https:\/\/bidangusaha.co.id\/loker\/internal-auditor-peer-to-peer-landing-ivoji-jakarta-raya\/","title":{"rendered":"Lowongan Internal Auditor Peer To Peer Landing di IVOJI Jakarta Raya"},"content":{"rendered":"<p>IVOJI adalah merk dari aplikasi perusahaan peer-to-peer lending PT Finansia Aira Teknologi yang beroperasi sebagai penyelenggara Layanan Pinjam Meminjam Uang Berbasis Teknologi Informasi (LPMUBTI).<\/p>\n<p>Tugas-tugas Utama:<\/p>\n<ul>\n<li>Mengidentifikasi dan mengevaluasi area risiko bisnis yang signifikan.<\/li>\n<li>Menerapkan praktik audit terbaik dan bisnis sesuai dengan pernyataan audit internal yang berlaku.<\/li>\n<li>Mengelola sumber daya dan penugasan audit.<\/li>\n<li>Mengidentifikasi dan mengurangi risiko P2P Lending melalui implementasi dan pengawasan efektif terhadap kontrol.<\/li>\n<li>Mengembangkan, menerapkan, dan memelihara kebijakan dan prosedur audit internal sesuai dengan praktik terbaik lokal dan internasional.<\/li>\n<li>Mengembangkan dan menerapkan rencana dan strategi audit internal yang komprehensif yang sejalan dengan tujuan dan objektif organisasi.<\/li>\n<li>Menyusun dan melaksanakan rencana audit internal tahunan.<\/li>\n<li>Melakukan investigasi ad hoc terhadap risiko yang diidentifikasi atau dilaporkan.<\/li>\n<li>Mengawasi audit berbasis risiko yang mencakup proses operasional dan keuangan.<\/li>\n<li>Memastikan informasi audit yang lengkap, akurat, dan tepat waktu dilaporkan kepada Manajemen dan\/atau Komite Risiko.<\/li>\n<li>Pengawasan keseluruhan audit tahunan yang direncanakan.<\/li>\n<li>Mengawasi dan Berpengalaman dengan ISO 27001:2013 atau ISO 27001:2022.<\/li>\n<\/ul>\n<p>Persyaratan:<\/p>\n<ul>\n<li>Gelar sarjana di bidang Akuntansi, Keuangan, atau bidang terkait. Gelar magister atau sertifikasi profesional (misalnya, CIA, CPA, CISA) lebih disukai.<\/li>\n<li>Sertifikasi BSMR.<\/li>\n<li>Pengalaman kerja minimal 2 tahun di bidang perbankan atau fintech sebagai Audit Internal.<\/li>\n<li>Pernah berpengalaman dalam audit eksternal, khususnya audit\/sertifikasi standar internasional (seperti ISO) dan\/atau audit keuangan, hukum, atau regulasi (perbankan, firma konsultan publik dan penasehat bisnis, OJK).<\/li>\n<li>Mengendalikan implementasi SOP yang berlaku dan Kebijakan Perusahaan.<\/li>\n<li>Pemikir analitis dengan kemampuan konseptual dan pemecahan masalah yang kuat.<\/li>\n<li>Memiliki kejelian dengan perhatian terhadap detail yang tinggi serta kemampuan untuk melakukan beberapa tugas sekaligus.<\/li>\n<li>Kemampuan bekerja di bawah tekanan dan memenuhi tenggat waktu.<\/li>\n<li>Dapat bekerja mandiri dengan supervisi minimal.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>IVOJI adalah merk dari aplikasi perusahaan peer-to-peer lending PT Finansia Aira Teknologi yang beroperasi sebagai penyelenggara Layanan Pinjam Meminjam Uang&#8230;<\/p>\n","protected":false},"author":1,"featured_media":3852,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[2],"class_list":["post-3853","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lowongan","tag-loker-jakarta-raya-2023","tax_seniority_level-mid-senior-level","tax_employment_type-full-time","tax_job_function-accounting-auditing-and-finance","tax_region-jakarta-raya"],"yoast_head":"\n<title>Lowongan Internal Auditor Peer To Peer Landing di IVOJI Jakarta Raya - 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