Senior Internal Auditor Associate - Risk Mitigation & Fraud Prevention

MOVUS · 📍 Jakarta Pusat, Jakarta Raya · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 14000000 - 18000000
MOVUS is seeking a highly skilled and experienced Senior Internal Auditor Associate to join our team. In this role, you will be responsible for identifying and mitigating risks within our operations, ensuring compliance with internal policies and regulations, and preventing fraud. This is an exciting opportunity to contribute to the growth and success of MOVUS, a leading company in the industry.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and identify areas for improvement.,Develop and implement risk mitigation strategies to protect the company's assets and financial interests.,Investigate and report on potential fraud or irregularities within the organization.,Assist in the preparation of audit reports and presentations for senior management.,Collaborate with cross-functional teams to ensure the timely completion of audit projects.,Stay updated on industry regulations, trends, and best practices in internal auditing and risk management.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, risk management, or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficient in using audit software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with fraud prevention techniques and methodologies.

🛠️ Keahlian

Internal auditingRisk assessment and mitigationFraud preventionFinancial analysisData analysisReport writing and presentation
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