Regional Auditor - Sulawesi at Amartha

Gorontalo, Gorontalo, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

02 Jan, 26

Salary

0.0

Posted On

04 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Data Analysis, Risk Assessment, Audit Methodology, Banking Regulations, Analytical Thinking, Communication Skills, Team Collaboration, Problem Solving, Attention to Detail, Documentation, Reporting, Financial Audit, Operational Audit, Compliance, Supervision

Industry

Financial Services

Description

As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, lending team, and goes around Amartha’s points/branches around Indonesia to deliver improvement of business process quality of Amartha. Responsibilities: Execute the internal audit plan, including preliminary analysis, fieldwork, and reporting. Collect and analyze data to identify weaknesses in internal controls, inefficiencies, compliance issues, or potential fraud. Assess the effectiveness of current systems, procedures, and policies related to the audit scope. Identify root causes of issues and provide actionable insights to address them. Prepare clear, systematic, and timely audit working papers and ensure documentation aligns with professional auditing standards. Develop detailed audit reports that summarize findings and highlight areas for improvement. Recommend practical and effective solutions to strengthen internal controls and optimize business processes. Monitor and follow up on the implementation of audit recommendations. Collaborate with cross-functional teams during audit activities to ensure mutual understanding and impact. Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related At least 3+ years or equivalent of progressive of experience in Operational Audit, Investigation, Financial Audit, or related fields. Strong understanding of Audit Methodology, Internal Audit Standards, and Banking Regulations. Previous work experience in the financial industry is an advantage. Proficiency in data processing and risk assessment. High attention to accuracy and integrity. Ability to work independently and within a team. Has a strong analytical thinking and able to provoke practical solution. Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effectiveness of business process within an organization. Proficient in Ms. Word, Excel, and Power Point applications. Good communication and reporting skill on both verbal and written Willing to stay in to specified region and already to rotation to another region per period

Responsibilities

The Regional Auditor will execute the internal audit plan, including analysis, fieldwork, and reporting. They will identify weaknesses in internal controls and provide actionable insights for improvement.