Deskripsi Pekerjaan
Join the dynamic team at ECPay, a leading financial technology and payment solutions provider, as our new Internal Auditor. We are committed to fostering a culture of integrity, transparency, and operational excellence. In this role, you will be instrumental in ensuring that our business processes are risk-compliant and that our governance frameworks are robust and effective.
As an Internal Auditor at ECPay, you will not just be checking boxes; you will be a strategic partner in our growth. You will evaluate the adequacy of internal controls, identify areas for operational improvement, and provide actionable insights to senior management. We are looking for a proactive professional who is detail-oriented and possesses a strong understanding of risk management principles. If you are passionate about safeguarding organizational assets and driving compliance in a fast-paced fintech environment, we want to hear from you.
At ECPay, we value continuous learning and professional development. You will have the opportunity to work with cross-functional teams and gain exposure to complex financial systems and global standards.
Tanggung Jawab
- Conduct comprehensive internal audits of financial and operational processes to ensure compliance with company policies, regulatory requirements, and internal control standards.
- Perform risk assessments and develop audit plans to evaluate the effectiveness of risk management and governance frameworks.
- Review and analyze financial statements, operational data, and internal controls to identify vulnerabilities and areas for improvement.
- Ensure adherence to Sarbanes-Oxley (SOX) requirements and other relevant financial regulations.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management review and remediation.
- Monitor the implementation of corrective actions and verify their effectiveness.
- Collaborate with various departments to promote an awareness of internal controls and risk management practices.
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Relevant professional certification (e.g., CPA, CIA, CISA) is a strong advantage.
- Minimum of 3-5 years of experience in internal auditing, external auditing, or a related role within the banking or financial services industry.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
- Proficiency in using auditing software and Microsoft Office Suite (Excel, PowerPoint, Word).
- Strong verbal and written communication skills, with the ability to present findings clearly to stakeholders.