Bukalapak's mission is to provide a fair economy for all. We envision a tech-enabled economy where everyone from all walks of life has the options and opportunities to get more out of life, powered by our innovative online and offline platform. We do this because we believe people deserve equal opportunity to create better lives for themselves and their loved ones.
We are currently looking for an experienced Internal Audit Associate (Mid to Senior Level) to join our team. In this role, you will play a key part in ensuring the effectiveness of our internal control systems across the organization.
Key Responsibilities
- Conduct financial, operational, compliance-related and international standard-based audit activities using risk-based audit approaches. This may include processes from planning, execution and reporting
- Perform other advisory assignments, such as project reviews, mystery shopper and investigation as required
- Prepare clear and well-documented internal audit workpapers, review results, and reports that align with management expectations and regulatory requirements
- Deliver insights and recommendations based on audit findings to support process improvements and risk mitigation
- Monitor the implementation of audit recommendations to ensure the remediations are performed in a timely manner
- Support the development and continuous enhancement of internal audit policies, programs, and tools in line with industry best practices and relevant standards
- Keep updated on the internal audit standards, emerging risks, regulatory developments, and industry trends to ensure the effectiveness and relevance of audit practices, through continuous learning and development program.
Requirements
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a closely related field. A master's degree or MBA is a plus
- 23 years of experience as internal audit, external audit, or financial consultants
- Knowledge of relevant regulations, accounting standards, ISO standards, and other auditing practices
- Ability to develop audit plan and strategy, conduct audit risk assessment, design test procedures, execute fieldwork, and draft review result report
- Sharp analytical and critical thinking abilities; able to understand various business model
- High professional integrity, professionalism, sound judgment, and the ability to handle confidential information responsibly
Bukalapak is an equal opportunity employer. Our hiring committee considers all applicants based on their merits and qualifications for each position. Bukalapak does not discriminate applicants on the basis of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristics protected by applicable law. We embrace diversity and encourage inclusion because we believe that to help create A Fair Economy For All, we need to build a workplace for all #BukalapakForAll
