Collect data required by regulators (IDX, OJK, PPATK) related to shares/customer transactions to check the unusual market activity.
Conduct audits and reviews including assessing risks; evaluating internal control design and effectiveness.
Prepare an annual risk-based audit program in various divisions (both head office and branch offices), formulate it in the form of an audit plan in order to ensure effective and efficient audit activities.
Bachelor degree majoring in Accounting, Finance or other related field
+ 1 - 2 years experience as an auditor, but fresh graduates are also welcome to apply
Understand the procedure of implementation of the audit
Have an exposure or good knowledge about Financial report writing, Risk Based Audit and Audit rules will be an advantage
Perform regression (using Katalon & CI/CD Tools).
Complete documentation from testing and regression to Confluence.
Experience working with agile methodology.
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