Regional Auditor - Jawa

3 weeks ago Be among the first 25 applicants

As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities and demonstrate your keen ability to identify the root cause of problems. You will work alongside the other internal audit team, risk division, lending team, and travel across Amartha's points/branches around Indonesia to improve the quality of business processes.

Responsibilities

Execute the internal audit plan, including preliminary analysis, fieldwork, and reporting.

Collect and analyze data to identify weaknesses in internal controls, inefficiencies, compliance issues, or potential fraud.

Assess the effectiveness of current systems, procedures, and policies related to the audit scope.

Identify root causes of issues and provide actionable insights to address them.

Prepare clear, systematic, and timely audit working papers and ensure documentation aligns with professional auditing standards.

Develop detailed audit reports that summarize findings and highlight areas for improvement.

Recommend practical and effective solutions to strengthen internal controls and optimize business processes.

Monitor and follow up on the implementation of audit recommendations.

Collaborate with cross‑functional teams during audit activities to ensure mutual understanding and impact.

Requirements

Bachelor's Degree in accounting, Finance, Industrial Engineering, Management, or related field.

At least 3+ years of progressive experience in Operational Audit, Investigation, Financial Audit, or related fields.

Strong understanding of Audit Methodology, Internal Audit Standards, and Banking Regulations.

Previous work experience in the financial industry is an advantage.

Proficiency in data processing and risk assessment.

High attention to accuracy and integrity.

Ability to work independently and within a team.

Strong analytical thinking and ability to propose practical solutions.

Demonstrated ability to supervise, communicate ideas, influence others, identify root cause, and give sensible recommendations to improve the quality and effectiveness of business processes within an organization.

Proficient in MS Word, Excel, and PowerPoint applications.

Good communication and reporting skills, both verbal and written.

Willing to remain in the specified region and be available for rotation to another region per period.

Seniority level: Mid‑Senior level

Employment type: Full‑time

Job function: Other

Industries: IT Services and IT Consulting

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