Deskripsi Pekerjaan
Join OLX Indonesia as an Internal Audit Analyst and play a pivotal role in safeguarding our organizational integrity. You will be responsible for designing and executing comprehensive end-to-end internal audits to evaluate governance frameworks, risk management systems, and operational controls. This strategic position ensures compliance with regulatory requirements while enhancing business efficiency across our dynamic digital marketplace.
In this role, you'll collaborate with cross-functional teams to identify control weaknesses, recommend actionable improvements, and validate the effectiveness of internal processes. You'll contribute directly to OLX Indonesia's commitment to transparency, accountability, and sustainable growth in Southeast Asia's competitive e-commerce landscape. This opportunity offers exposure to cutting-edge audit methodologies within a fast-paced technology environment.
Tanggung Jawab
- Design and implement comprehensive internal audit plans covering financial, operational, and IT controls
- Conduct risk assessments to identify control gaps and potential vulnerabilities
- Execute end-to-end audits including testing, documentation, and reporting
- Provide actionable recommendations to strengthen internal controls and mitigate risks
- Monitor audit findings and track implementation of corrective actions
- Ensure compliance with local regulations and company policies
- Collaborate with external auditors during statutory audits
- Develop audit tools and methodologies to enhance efficiency
Kualifikasi
- S1 degree in Accounting, Finance, or related field from reputable university
- Minimum 3 years of internal audit or external audit experience
- Professional certification (CIA, CPA, or CISA) preferred
- Strong understanding of Indonesian regulatory frameworks and SOX compliance
- Advanced analytical skills with attention to detail
- Proficiency in audit software and MS Office suite
- Excellent written and verbal communication skills in Bahasa Indonesia
- Experience in e-commerce or technology sector preferred