Internal Audit Officer (Finance)

TL;DR

Internal Audit Officer (Finance): Conducting end-to-end audit processes across branches and representative offices with an accent on validating consumer data and conducting field checks. Focus on minimizing business procedure deviations, identifying potential fraud, and ensuring compliance across acquisition and collection processes.

Location: Jakarta, Indonesia (Requires regular travel up to 70% of the time)

Company

hirify.global is a leading financial technology platform in Indonesia.

What you will do

• Manage end-to-end audit processes for branches and representative offices.
• Validate consumer acquisition data to detect irregularities or anomalies.
• Perform field checks on acquisition, application, and collection processes to minimize fraud.
• Conduct audits of third parties involved in business processes.
• Gather evidence and document event sequences to recommend sanctions for irregularities.
• Investigate reports from internal parties to ensure procedure compliance.

Requirements

• Bachelor's Degree in any major (Accounting or Law preferred) with a minimum GPA of 3.00.
• Willingness to travel regularly out of town and province (up to 70% of the time).
• Strong analytical ability and a structured thought process.
• Proficiency in communicating with new people and curiosity about human behavior.
• Fresh graduates are welcome to apply.

Nice to have

• Experience in auditing within banking or multifinance companies.
• Possession of a SIM C license.