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Detail Pekerjaan

PT Moladin Digital Indonesia

Internal Audit Senior Manager (Jakarta Timur)

PT Moladin Digital Indonesia


Jakarta Timur, DKI Jakarta


Full TimeKerja di kantor

Lowongan sudah ditutup



Minimal S1


Jenis Kelamin

Tidak ada ketentuan



Tidak ada ketentuan



Minimal 8 Tahun

Pekerjaan ini membutuhkan

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Deskripsi Pekerjaan

Requirements - A Bachelor’s degree in Accounting or Finance. - Minimum of 8 - 10 years of relevant experience in the related field is required for this position, with mandatory experience in the Multifinance industry. - Experience from a big 4 consulting firm is preferable - Certified Public Accountant (CPA) certification preferred, but not required. - Excellent analytical and problem-solving skills. - Strong organizational skills with the ability to multitask and meet deadlines. - Exceptional communication skills in English, both oral and written. - High traveling time required for branch auditing. Description Moladin is seeking an Internal Audit Senior Manager to join their team in Jakarta. The Internal Audit Senior Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team. Responsibilities - To lead Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audits. - Identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes. - Performing audit internal based on internal audit plan. - Manage program and timeline of Anti-Fraud campaigns. - Carry out Anti-Fraud Awareness and Know Your Employee socialization program. - Monitor action of investigation results - Provide recommendations for improvement. - Monitoring progress of implementation. - Manage team and ensure every audit engagement to be completed to the highest standard required. Skills - Accounting - Corporate Finance - Analytical Skills - Problem Solving - Teamwork - Communication Skills - Leadership - English Language

Hari Kerja

Senin - Jumat

Jam Kerja

08:00 - 17:00

Tentang Perusahaan

PT Moladin Digital Indonesia

PT Moladin Digital Indonesia


Moladin, Indonesia’s leading used car marketplace and fintech empowers agents and micro-dealers by using technology to simplify the transaction process and enable a better customer experience. Moladin has unleashed the entrepreneurial spirit of its rapidly growing network of more than 150,000 agents and dealers by creating a full-stack digital automotive platform and providing best-in-class training, assistance, and support. It has partnered with all the top financing companies in Indonesia to ensure a seamless car purchase experience in more than 90 branches and 30 warehouses across the nation. Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”).

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