Internal Auditor

What Is Shipper Shipper is a growing technology company based in Jakarta. With our mission to moving our society forward, we provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially supported by eminent investors, including Naspers, Floodgate, Y-combinator, Lightspeed Ventures Partners, Insignia Ventures Partners, DST Global Partners, and Sequoia Capital India. Why Join Shipper An opportunity to build the next Unicorn and work with some of the smartest people in their fields and specialties. While also creating impact by supporting small sellers and micro-entrepreneurs across the nation How Do We Live Our Core Values CCIIH Customer:  Always Start with Customer First Collaboration:  One-for-All, All-for-One Innovation:  Be Bold and Move Fast Integrity:  Lead with Integrity Humility:  Build Trust through Humility What Will You Do: Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided below. Lead the internal audit department and directly responsible to the Director; Create and develop an internal audit department for company needs; Establishing the internal audit policy and procedure(s); Preparing the internal audit annual plan; Determine audit frequency, audit subject and audit scope to achieve audit objectives. Test and evaluate the implementation of internal control and risk management system in accordance with company policy; Monitoring and detecting the fraudulent action and non-compliance with prevailing laws, regulations, as well as internal policies and procedures (if any) within the company; Providing recommendation to prevent, minimize or eliminate any risks to the management; Preparing audit report, and all work papers related thereto, to the management and Director; Monitor, analyze and report on the implementation of the follow-up improvements that have been suggested. Maintaining open communication with management and respective auditee divisions; Maintaining continuous knowledge development in the financial technology industry and internal audit function in general, which covers any rules, regulations, best practices, tools, techniques, and performance standards; Provide company needs when there are OJK audit, external audit, and FDC audit; Preparing pre ISO 27001:2013 audit and OJK audit; Carry out Special Audit What Are The Requirement: Bachelor's degree in Finance or Accounting from any reputable university; Minimum of 2 years experience in the field of Internal Audit/Control. In the financial services industry will be an added advantage; Candidates with Certified Internal Auditor (CIA) or equivalent will be an added advantage Fluent in Bahasa Indonesia and English; Excellent analytical and communication skill; Fluent in Microsoft Office (e.g., Excel, Word, and PowerPoint). Powered by JazzHR