P
PT Hino Finance Indonesia
Internal Audit
Skills
Internal Audit
6 days ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
16 October 2026
What they need
Responsibilities:
- Conduct operational audit in head office and branches.
- Conduct audit checks in accordance with the established annual audit plan.
- Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement.
- Monitor corrective actions of audit activities
- Prepare audit report including recommendations.
- Assist in setting up anti-fraud policies that include prevention, detection, and investigation.
Requirements:
- Minimum bachelor's degree (S1), Preferable graduated from economics
- Minimum 2 years working experience as Internal Auditor in banking/financial services company
- Good reporting skills and presentation
- Fluent in English
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