Internal Audit Specialist (Fintech P2P) - Bali

Are you a detail-oriented professional with a passion for governance, risk management, and fintech innovation? Credit Plus Technology, a leading P2P lending fintech company, is seeking an Internal Audit Specialist to join our dynamic team in Bali. We are looking for a skilled professional to ensure our financial processes are robust, compliant, and efficient. In this role, you will conduct audits, analyze financial data, and provide recommendations to enhance our financial controls and governance.

As an Internal Audit Specialist at Credit Plus Technology, you will work closely with our finance and operations teams to identify risks and opportunities for improvement. You will use tools like SAP and Excel to analyze financial data, and you will prepare detailed reports and presentations for our audit committee. This is a great opportunity to work in a fast-growing fintech company and contribute to our mission of making finance accessible and transparent.

If you are a detail-oriented professional with a strong background in internal auditing, and you are passionate about fintech innovation, we encourage you to apply. Join us in Bali and be part of our journey to revolutionize the fintech industry.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits of financial processes to ensure compliance with regulations and internal policies.
• Analyze financial data using SAP and Excel to identify risks and opportunities for improvement.
• Prepare detailed audit reports and presentations for the audit committee.
• Work closely with finance and operations teams to implement audit recommendations.
• Monitor and evaluate the effectiveness of internal controls and financial processes.
• Stay updated with the latest developments in internal auditing and fintech.
• Assist in the development and implementation of internal audit policies and procedures.
• Provide training and support to junior audit staff as needed.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in internal auditing, preferably in the fintech or financial services industry.
• Professional certification in internal auditing, such as CISA or CIA.
• Strong knowledge of financial regulations and compliance requirements.
• Proficient in using SAP and Excel for financial analysis.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and analytical skills.

🛠️ Keahlian

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