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Traveloka

Senior Associate Internal Audit Manager

Early Applicant
  • 2 weeks ago
  • Be among the first 50 applicants

Job Description

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

  • Support the Internal Audit team to execute the annual audit plan

  • Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status

  • Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation

  • Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company

  • Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes

Requirements

  • Bachelor's degree in Finance, Accounting, Banking or related field

  • Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management

  • Experience in financial service industry and/or consulting firm and/or technology company will be preferred

  • Professional certificate, i.e., CIA/CRM is a plus

  • Fluent in English both on written and oral

  • Strong interpersonal skill and presentation skill

  • Able to work in a complex and fast-paced environment

  • Influential team player, able to work in a team and individual

More Info

Industry:Internet/E-commerce

Function:Finance

Job Type:Permanent Job

Date Posted: 30/10/2024

Job ID: 98666569

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About Company

Traveloka is an Indonesian unicorn company that provides online airline ticketing and hotel booking services, and it presently has a strong presence in Southeast Asia and Australia

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