Executive, Internal Audit
Full-time
Senior Executive
West Jakarta, West Jakarta City
1 month ago
Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Tha.....
Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many others. Funding Societies | Modalku provides business financing to small and medium-sized enterprises (SMEs), which is funded by individual and institutional investors, as well as payments solutions to SMEs and consumers.
Here at Funding Societies | Modalku we live by our core values GETFS:
- Grow Relentlessly: Strive to become our best, most authentic selves.
- Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed.
- Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation.
- Focus on Impact: Create impact through bias for action and tangible results.
- Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession.
We are looking for an Internal Audit to conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional manner.
What you will do:
- Fulfill routine audits in accordance with the annual audit plan.
- Conduct internal audit activities for business unit operations, especially units related to the financial sector, funding performance, and electronic systems in accordance with applicable governance.
- Test and evaluate the implementation of internal controls and risk management systems in line with company policies.
- Provide improvement recommendations and objective information regarding audited activities at all management levels, as well as monitor, analyze, and report the implementation of corrective actions that have been recommended.
What we are looking for:
- Bachelor’s degree in Accounting/Management/Banking/Computer Science.
- Understand basic accounting processes in Financial Services Institutions.
- Understand financial statement analysis ratios.
- Minimum 2 years of experience as an Internal Auditor (fresh graduates are welcome).
- Understand the concept of the 3 Lines of Defence.
- Understand risk-based audit concepts.
Good to have:
- Professional certifications (UKMR/BIA/QIA, etc.).
- ISO 27001 certification.
Other Benefits:
- Time off - We would love you to take time off to rest and rejuvenate. We offer flexible paid vacations as well as many other observed holidays by country. We also like to have our people take a day off for special days like birthdays and work anniversaries.
- Flexible working - We believe in giving back the control of work & life to our people. We trust our people and love to provide the space to accommodate each and everyone's working style and personal life.
- Medical benefits - We offer health insurance coverage for our employees and dependents. Our people focus on our mission knowing we have their backs for their loved ones too.
- Mental health and wellness - We understand that our team productivity is directly linked to our mental and physical health. Hence we organize org-wide fitness initiatives and engage partners to provide well-being coaching.
- Tech support - We provide a company laptop for our employees and the best possible support for the right equipment/tools to enable high productivity
Interested to know more about us? Learn about our Stories here.Â
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