Internal Audit Manager Job at Ajaib, Indonesia

Y3ZNdG1KamdFRDRxK1JZNjRJSmRwOUl4WVE9PQ==
  • Ajaib
  • Indonesia

Job Description

Getting to Know Ajaib

We’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our mobile-first approach. In 2022, we opened our new head office in the Indonesia Stock Exchange Building, and we’re just getting started!

The three principles, or what we call 3DNAs became the foundation and set the guideline for the Magician belief system: Everyone is an owner, Growth Mindset, and A Will to Win.

Life at Ajaib

Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team, Growth Mindset to never stop learning, and A Will to Win to have the courage being excellent in everything we do!

Job Description:

  • Develop and execute internal audit plans, ensuring alignment with business objectives and industry standards.

  • Lead audit engagements, including planning, fieldwork, and reporting, while ensuring timely completion.

  • Assess the effectiveness of internal controls, risk management frameworks, and governance processes.

  • Provide actionable recommendations to improve business operations and mitigate risks.

  • Collaborate with different departments to address and resolve audit findings.

  • Stay updated on regulatory requirements, industry trends, and best practices in internal auditing.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

  • Experienced in internal audit, risk management, or compliance.

  • Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.

  • Excellent analytical, problem-solving, and decision-making skills.

  • Effective communication and interpersonal abilities, with experience in stakeholder management.

  • Ability to work independently and manage multiple audit projects in a dynamic environment.

Benefits

Join us as we make magic happen to increase Indonesia’s financial inclusion!

Job Tags

Similar Jobs

Studio Blu Dental

Dental Assistant Job at Studio Blu Dental

 ...meaningful career that actually fits your life? Join our modern dental practice where we're redefining work-life balance while making...  ...difference in people's lives!Why this Isn't Your Average Entry-Level Job?- Work 3 Days (8am -5pm), Live 4 Days: Enjoy a... 

Ganger Dermatology

Medical Receptionist Job at Ganger Dermatology

 ...: 8-10 hour shifts, Monday-Friday, and occasional Saturdays and evenings Benefits: ~ Paid Time Off (PTO)~ Paid Holidays ~ Medical/Dental/Vision Insurance for employees ~401K Matching ~ Training Opportunities ~ Quarterly Employee Appreciation Day ~ Opportunities... 

Compass Health Network

Nurse LPN/RN Outpatient Job at Compass Health Network

 ...Compensation : $29.37/hr (LPN)-$35.00/hr (RN) Due to critical service need of the communities we serve, we are offering a $400...  ...remarkable Compass Health Nursing team with great benefits? An Outpatient Nursing position will interest you, if running a Medication Clinic... 

Swift Refrigerated

Local Dedicated Class A CDL Truck Driver - Home Daily! Job at Swift Refrigerated

 ...REFRIGERATED OPPORTUNITYOut of Harrisonville, MO$3000 SIGN ON BONUSHOME DAILY!Advantages of Swift Dedicated Refrigerated Fleet~Average...  ...Illness CoverageSWIFT DEDICATED REFRIGERATED FLEETA Class A Driving Career for a LifetimeREQUIREMENTS:~Class A CDL... 

Department of Financial Protection and Innovation

ATTORNEY, ASSISTANT CHIEF COUNSEL Job at Department of Financial Protection and Innovation

 ...recruiting for one permanent, full-time Assistant Chief Counsel to lead its Securities Regulation...  ...DFPI is seeking a talented and motivated attorney to lead the states efforts to modernize...  ...completed their education outside of the US (with foreign degrees/transcripts) must...